1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.531242   Contract reference PROMESECAL-2021-00099   Contract description: Adquisición de insumos para la sección de mayordomía   Type of Contract Services   Contract Start: 15/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROMESECAL-UC-CD-2021-0020   Request Title Adquisición de insumos para la sección de mayordomía   Description Adquisición de insumos para la sección de mayordomía   Business Operation División de Servicios Generales   Reply Reference DISFACTORY GROUP, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 48,144 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1111513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,800.00 0.00 7,344.00 0.00 50,000.00 48,144.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijera para podar, lamina lisa en acero cromo vanadio 12”, mango de madera 10 UD 2,000 1,600 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00         2 49131502 - Hilo de pesca 2.3.9.9.01 Hilo tipo cruceta para desbrozadora, 8 filos, alto desempeño 20 UD 1,500 1,240 24,800.00 0.00 18 4,464.00 0.00 30,000.00 29,264.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/4/2021_5_36 p.m..Pdf Download C - insumos de mayordomia.pdf C - insumos de mayordomia.pdf Download constancia.pdf constancia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,144.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 18,880.00  DOP ---- View 2.3.9.9.01 29,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio concluido 48,144.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 eg1618339562506ase8z 2278 48,144.00  DOP Vencido C - insumos de mayordomia.pdf