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.592725   Contract reference DIGESETT-2021-00142   Contract description: adquisicion de sogas   Type of Contract Goods   Contract Start: 12/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 00:00:00 ((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 DIGESETT-UC-CD-2021-0034   Request Title ADQUISICION DE SOGA   Description ADQUISICION DE SOGA PARA SER UTILIZADA EN LOS CONOS PARA LA CANALIZACION DEL TRANSITO EN DIFERENTES INTERSECCIONES DEL GRAN SANTO DOMINGO   Business Operation departamento de mantenimiento vial   Reply Reference ADQUISICION DE SOGA_EXT   Type of Contract GoodsDominicana   Contract Value 131,057.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1261115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,066.00 0.00 19,991.88 0.00 111,066.00 131,057.88         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 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 SOGA DE NYLON, 6MM, COLOR ROJO 519 LB 214 214 111,066.00 0.00 18 19,991.88 0.00 111,066.00 131,057.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota soga.pdf Cuota soga.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2021_2_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,057.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 131,057.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisicion de sogas 131,057.88  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639600906304fxNqk 8321 131,057.88  DOP Vencido Cuota soga.pdf 2022 EG1639600906304fxNqk 8321 131,057.88  DOP Vencido Cuota soga.pdf