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.548852   Contract reference CPADB-2021-00063   Contract description: :Adquisición de mosquiteros para ser donados a familias de escasos recursos   Type of Contract Goods   Contract Start: 23/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2021 10:00:00 ((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 CPADB-DAF-CM-2021-0017   Request Title Adquisición de mosquiteros para ser donados a familias de escasos recursos   Description Adquisición de mosquiteros para ser donados a familias de escasos recursos   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference AREG TRADE SUPPLY GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 260,479.1 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 23/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1182443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,745.00 0.00 39,734.10 0.00 358,190.00 260,479.10         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         49121508 - Mosquiteros 2.3.2.2.01 Mosquiteros (Dos plazas) 833 UD 430 265 220,745.00 0.00 18 39,734.10 0.00 358,190.00 260,479.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 812-Certificado cuota Mosquiteros.pdf 812-Certificado cuota Mosquiteros.pdf Download Informe Final_12_8_2021_8_20 p.m..Pdf Informe Final_12_8_2021_8_20 p.m..Pdf Download Acta simple apertura de Ofertas Mosquiteros.pdf Acta simple apertura de Ofertas Mosquiteros.pdf Download DGII AREG TRADE SUPPLY.pdf DGII AREG TRADE SUPPLY.pdf Download orden de compra firmada mosquiteros .pdf orden de compra firmada mosquiteros .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 260,479.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 260,479.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de mosquiteros para ser donados a familias de escasos recursos 260,479.10  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0004.812 1 260,479.10  DOP Vencido 812-Certificado cuota Mosquiteros.pdf