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.624358   Contract reference DEFENSA PUBLICA-2022-00057   Contract description: ADQUISICIÓN DE UN TOLDO TIPO CARPA, PARA SER COLOCADA EN LA ENTRADA DE LA ONDP DE LA PROVINCIA DE SANTO DOMINGO ESTE.   Type of Contract Goods   Contract Start: 23/05/2022 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 DEFENSA PUBLICA-UC-CD-2022-0016   Request Title ADQUISICIÓN DE UN TOLDO TIPO CARPA   Description ADQUISICIÓN DE UN TOLDO TIPO CARPA, PARA SER COLOCADA EN LA ENTRADA DE LA ONDP DE LA PROVINCIA DE SANTO DOMINGO ESTE.   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference Suministro de Carpa   Type of Contract GoodsDominicana   Contract Value 62,658 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 26/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER INSTALADO EN LA OFICINA DE SANTO DOMINGO ESTE, AVE. CHARLES DE GAULLE No. 27 Catalogue Items   Back To Top     1   DO1.PCCNTR.1346033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,100.00 0.00 9,558.00 0.00 65,000.00 62,658.00         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 30151901 - Toldos 2.6.9.6.01 TOLDO TIPO CARPA 1 UD 65,000 53,100 53,100.00 0 0.00 18 9,558.00 0 0.00 65,000.00 62,658.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL DE ADJUDICACION.pdf INFORME FINAL DE ADJUDICACION.pdf Download CUOTA A COMPROMETER TOLDO TIPO CARPA.pdf CUOTA A COMPROMETER TOLDO TIPO CARPA.pdf Download ORDEN DE COMPRA DE TOLDO TIPO CARPA.pdf ORDEN DE COMPRA DE TOLDO TIPO CARPA.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 62,658.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 62,658.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 62,658.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5167.01.0001.679 1 62,658.00  DOP Vencido CUOTA A COMPROMETER TOLDO TIPO CARPA.pdf