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.609458   Contract reference ERD-2022-00080   Contract description: Nombre:ADQUISICIÓN ROLLOS DE HILO PARA TRIMMER   Type of Contract Goods   Contract Start: 30/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 09:00:00 ((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 ERD-UC-CD-2022-0010   Request Title ADQUISICIÓN ROLLOS DE HILO PARA TRIMMER   Description ADQUISICIÓN ROLLOS DE HILO PARA TRIMMER   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 113,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1315826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,610.15 0.00 17,389.83 0.00 96,610.15 113,999.98         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 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 ROLLO DE HILO NYLON ROJO 5 LIBRAS 3.3 MM 8 UD 2,588 2,588 20,704.00 0.00 18 3,726.72 0.00 20,704.00 24,430.72         2 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 ROLLO DE HILO NYLON AZUL TRENZADO 5 LIBRAS 3.3 MM (PLATINUM 761 FT) 8 UD 4,188 4,188 33,504.00 0.00 18 6,030.72 0.00 33,504.00 39,534.72         3 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 ROLLO DE HILO NYLON ROJO 12.5 LIBRAS 3.3 MM 7 UD 6,057.45 6,057.45 42,402.15 0.00 18 7,632.39 0.00 42,402.15 50,034.54 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_28/3/2022_7_03 p.m..Pdf Download 20220328_161937.jpg 20220328_161937.jpg Download Informe Final_28_3_2022_6_59 p.m. (1).Pdf Informe Final_28_3_2022_6_59 p.m. (1).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 113,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 113,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   113,999.98 Pesos Dominicanos 113,999.98  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 113,999.98  DOP Vencido 20220328_161937 (1).jpg