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.680221   Contract reference ETED-2022-00065   Contract description: ADQUISICION DE HORQUILLA EN BOLA CON PASADOR 5/8 ROTULA OJAL CORTO   Type of Contract Goods   Contract Start: 07/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0269   Request Title ADQUISICION DE HORQUILLA EN BOLA CON PASADOR 5/8 ROTULA OJAL CORTO   Description ADQUISICION DE HORQUILLA EN BOLA CON PASADOR 5/8 ROTULA OJAL CORTO   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference ADQUISICION DE HORQUILLA EN BOLA CON PASADOR 5/8 R   Type of Contract GoodsDominicana   Contract Value 386,662.4 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 07/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1290317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,680.00 0.00 58,982.40 0.00 440,000.00 386,662.40         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         2 42171605 - Ojales de cabl(...)42171605 - Ojales de cable de rescate 2.6.3.2.01 ROTULA OJAL CORTO 400 UD 1,100 819.2 327,680.00 0.00 18 58,982.40 0.00 440,000.00 386,662.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/3/2022_1_27 p.m..Pdf Download CERTIFICADO DE FONDO..pdf CERTIFICADO DE FONDO..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 386,662.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 386,662.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HORQUILLA EN BOLA CON PASADOR 5/8 ROTULA OJAL CORTO 386,662.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001088 2022 880,000.00  DOP Vencido CERTIFICADO DE FONDO..pdf