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.560670   Contract reference GANADERIA-2021-00243   Contract description: ADQUISICION DE MALLA CICLONICA, SEGÚN ANEXOS   Type of Contract Goods   Contract Start: 30/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2021 11:00:00 ((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 GANADERIA-UC-CD-2021-0158   Request Title ADQUISICION DE BOMBAS DE AGUA, ACCESORIOS ELECTRICOS Y MALLA CICLONICA, SEGÚN ANEXOS   Description ADQUISICION DE BOMBAS DE AGUA, ACCESORIOS ELECTRICOS Y MALLA CICLONICA, SEGÚN ANEXOS   Business Operation Regional Este   Reply Reference GANADERIA-UC-CD-2021-0158 ADQUISICION DE BOMBAS DE   Type of Contract GoodsDominicana   Contract Value 15,250.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1207535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,924.37 0.00 2,326.39 0.00 14,143.00 15,250.76         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         5 31361413 - Ensambles de p(...)31361413 - Ensambles de placas soldadas con soldadura fuerte o débil de latón 2.3.6.3.06 Plancha de malla ciclónica calibre 11, 69x69, 1.25x20 m 1 UD 14,143 12,924.37 12,924.37 0.00 18 2,326.39 0.00 14,143.00 15,250.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJ. GANADERIA UC-CD-2021-0158.pdf ACTO DE ADJ. GANADERIA UC-CD-2021-0158.pdf Download Aprop. P. Compra Bombas de agua y malla.pdf Aprop. P. Compra Bombas de agua y malla.pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2021_5_09 p.m..Pdf Download ORD. 243 Khalicco Investments.pdf ORD. 243 Khalicco Investments.pdf Download Cuota Comp. Khalicco Investments.pdf Cuota Comp. Khalicco Investments.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 15,250.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 15,250.76  DOP ---- View Payment Calendar ID Description Value Month Year 243   ADQUISICION DE MALLA CICLONICA, SEGÚN ANEXOS 15,250.76  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0002.1515 1515 15,250.76  DOP Vencido Cuota Comp. Khalicco Investments.pdf 2022 1515 1515 15,250.76  DOP Vencido Cuota Comp. Khalicco Investments.pdf