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.553808   Contract reference ETED-2021-00166   Contract description: ETED-2021-00166   Type of Contract Goods   Contract Start: 06/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2021 15:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0072   Request Title Adquisición de Varas Telescópicas   Description Adquisición de Varas Telescópicas   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference COTIZACION VARA TELESCOPICA 40 PIES   Type of Contract GoodsDominicana   Contract Value 602,272.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 510,400.80 0.00 91,872.14 0.00 540,000.00 602,272.94         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 27112810 - Equipos para r(...)27112810 - Equipos para reparar roscas 2.3.9.9.01 Varas Telescópicas 12 UD 45,000 42,533.4 510,400.80 0.00 510,400.8 18 91,872.14 0.00 540,000.00 602,272.94 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_8/7/2021_8_31 p.m..Pdf Download Certificado de fondo..pdf Certificado de fondo..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 602,272.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 602,272.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Varas Telescópicas 602,272.94  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000000655 2021 602,272.94  DOP Vencido Certificado de fondo..pdf