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.552803   Contract reference ETED-2021-00219   Contract description: ADQUISICION DE CINCHOS (TIE WRAP)   Type of Contract Goods   Contract Start: 01/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2021-0055   Request Title ADQUISICION DE CINCHOS (TIE WRAP)   Description ADQUISICION DE CINCHOS (TIE WRAP)   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference ETED-UC-CD-2021-0055   Type of Contract GoodsDominicana   Contract Value 68,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 01/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1183525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,000.00 0.00 10,440.00 0.00 40,000.00 68,440.00         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 23232101 - Soporte guía a(...)23232101 - Soporte guía ajustable 2.3.9.8.01 TIE WRAP 10 CM DE LARGO X 2.5 MM DE ANCHO, COLOR NEGRO 10,000 UD 1 0.5 5,000.00 0.00 18 900.00 0.00 10,000.00 5,900.00         2 23232101 - Soporte guía a(...)23232101 - Soporte guía ajustable 2.3.9.8.01 TIE WRAP DE 15 CM DE LARGO X 2.5 MM DE ANCHO, COLOR NEGRO 10,000 UD 1 0.85 8,500.00 0.00 18 1,530.00 0.00 10,000.00 10,030.00         3 23232101 - Soporte guía a(...)23232101 - Soporte guía ajustable 2.3.9.8.01 TIE WRAP DE 20 CM DE LARGO X 2.5 MM DE ANCHO, COLOR NEGRO. 10,000 UD 1 1.8 18,000.00 0.00 18 3,240.00 0.00 10,000.00 21,240.00         4 23232101 - Soporte guía a(...)23232101 - Soporte guía ajustable 2.3.9.8.01 TIE WRAP DE 15 CM DE LARGO X 3.5 MM DE ANCHO, COLOR NEGR. 5,000 UD 1 2.4 12,000.00 0.00 18 2,160.00 0.00 5,000.00 14,160.00         5 23232101 - Soporte guía a(...)23232101 - Soporte guía ajustable 2.3.9.8.01 TIE WRAP DE 20 CM DE LARGO X 3.5 MM DE ANCHO, COLOR NEGRO. 5,000 UD 1 2.9 14,500.00 0.00 18 2,610.00 0.00 5,000.00 17,110.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de fondo..pdf Certificado de fondo..pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2021_7_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 68,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CINCHOS (TIE WRAP) 68,440.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-2021 2021 70,950.00  DOP Vencido Certificado de fondo..pdf