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.620529   Contract reference EGEHID-2022-00080   Contract description: ADQUISICIÓN DE MATERIALES DE METAL MECANICA PARA EL TALLER DE TRANSPORTACION DE QUITA SUEÑO   Type of Contract Goods   Contract Start: 13/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 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 EGEHID-UC-CD-2022-0012   Request Title ADQUISICION DE MATERIALES DE METAL MECANICA PARA EL TALLER DE TRANSPORTACION DE QUITA SUEÑO   Description ADQUISICION DE MATERIALES DE METAL MECANICA PARA EL TALLER DE TRANSPORTACION DE QUITA SUEÑO   Business Operation Dirección de Gestión Humana   Reply Reference EGEHID-UC-CD-2022-0012   Type of Contract GoodsDominicana   Contract Value 144,703.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1337948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,630.00 0.00 22,073.40 0.00 150,200.00 144,703.40         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         1 31161710 - Tuercas de exp(...)31161710 - Tuercas de expansión 2.3.6.3.06 ADQUISICION DE MATERIALES DE METAL MECANICA PARA EL TALLER DE TRANSPORTACION DE QUITA SUEÑO (VER ESPECIFICACIONES ) 1 UD 150,200 122,630 122,630.00 0.00 18 22,073.40 0.00 150,200.00 144,703.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE EXISTENCIA DE FONDOS.pdf CARTA DE EXISTENCIA DE FONDOS.pdf Download JUDICACION.pdf JUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2022_8_13 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 144,703.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 144,703.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 144,703.40  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DSF-CM-060-2022 1 144,703.40  DOP Vencido CARTA DE EXISTENCIA DE FONDOS.pdf