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.615174   Contract reference ONAPI-2022-00096   Contract description: Compra de 30 pies de viga H 6"x6", con cortes en acetileno incluido a solicitud de medidas   Type of Contract Goods   Contract Start: 19/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2022 10:00:00 ((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 ONAPI-UC-CD-2022-0037   Request Title Compra de 30 pies de viga H 6"x6", con cortes en acetileno incluido a solicitud de medidas.   Description Compra de 30 pies de viga H 6"x6", con cortes en acetileno incluido a solicitud de medidas.   Business Operation Planta Física   Reply Reference Compra de 30 pies de viga H 6"x6", con cortes en a   Type of Contract GoodsDominicana   Contract Value 55,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA 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.1325921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,800.00 0.00 8,424.00 0.00 55,000.00 55,224.00         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 30101704 - Vigas de acero 2.3.6.3.06 Compra de 30 pies de viga H 6"x6", con cortes en acetileno incluido a solicitud de medidas. 1 UD 55,000 46,800 46,800.00 0.00 18 8,424.00 0.00 55,000.00 55,224.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO UC-CD-2022-0037.pdf COMPROMISO UC-CD-2022-0037.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2022_2_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 55,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de 30 pies de viga H 6"x6", con cortes en acetileno incluido a solicitud de medidas 55,224.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16498762519301R0QC 1 55,224.00  DOP Vencido COMPROMISO UC-CD-2022-0037.pdf