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.623019   Contract reference GCPS-2022-00231   Contract description: Adq, de Rollo Malla Sarán de 6x165 Pies, para Rehabilitación CTC San Cristóbal   Type of Contract Goods   Contract Start: 16/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((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 GCPS-UC-CD-2022-0189   Request Title Adq, de Rollo Malla Sarán de 6x165 Pies, para Rehabilitación CTC San Cristóbal   Description Adq, de Rollo Malla Sarán de 6x165 Pies, para Rehabilitación CTC San Cristóbal   Business Operation Dirección Administrativa   Reply Reference Adq, de Rollo Malla Sarán de 6x165 Pies, para Reha   Type of Contract GoodsDominicana   Contract Value 5,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1338961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,881.36 0.00 878.64 0.00 5,760.00 5,760.00         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 11162111 - Malla 2.3.2.1.01 ADQ, DE MALLA 1 UD 5,760 4,881.36 4,881.36 0.00 18 878.64 0.00 5,760.00 5,760.00   Mis observaciones:MALLA SARAN, 6X165 PIES PARA REHABILITACION DEL CTC SAN CRISTOBAL     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_11/5/2022_4_26 p.m..Pdf Download orden de compras 00231.pdf orden de compras 00231.pdf Download Compromiso cuota 00231.pdf Compromiso cuota 00231.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 5,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 5,760.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652380297503ntBC9 19151 5,760.00  DOP Vencido Compromiso cuota 00231.pdf