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.598917   Contract reference DGAP-2022-00088   Contract description: DGAP-UC-CD-2022-0004   Type of Contract Goods   Contract Start: 01/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2022 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 DGAP-UC-CD-2022-0004   Request Title Materias Diversos   Description Materias Diversos Para Aila Carga y Comedor el Higuero   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-UC-CD-2022-0004   Type of Contract GoodsDominicana   Contract Value 26,904 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto Oficio no.D/IYM-924-2021 D/F 26/10/2021 y D/IYM-899-2021 D/F 20/10/2021 Cot. no. en formulario no. 33 D/F 10/01/2022 crédito entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1293451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,800.00 0.00 4,104.00 0.00 26,904.00 26,904.00         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 31162702 - Ruedas 2.3.9.8.01 Ruedas italiana de 4 pulgadas 4 UD 3,540 3,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         10 31162702 - Ruedas 2.3.9.8.01 Ruedas italiana de 3pulgadas 4 UD 3,186 2,700 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0004 01.pdf CCC 0004 01.pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2022_8_43 p.m..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 79,077.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,242.00  DOP ---- View 2.3.6.3.07 59,206.50  DOP ---- View 2.3.6.9.01 9,853.00  DOP ---- View 2.3.7.2.06 4,059.20  DOP ---- View 2.3.7.2.99 3,717.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Materias Diversos 79,077.70  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-0071 1 79,077.70  DOP Vencido CCC 0004 02.pdf