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.663016   Contract reference CNSS-2022-00053   Contract description: SOLICITUD DE CONO 70CM PVC REFLECTOR   Type of Contract Goods   Contract Start: 21/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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 CNSS-UC-CD-2022-0036   Request Title SOLICITUD DE CONO 70CM PVC REFLECTOR   Description SOLICITUD DE CONO 70CM PVC REFLECTOR   Business Operation División de Seguridad   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 12,840.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 21/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,881.40 0.00 1,958.65 0.00 12,840.00 12,840.05         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 60122009 - Accesorios de (...)60122009 - Accesorios de encordado o acordonado 2.3.9.9.01 CONO 70cm PVC REFLECTOR 10 UD 1,284 1,088.14 10,881.40 0.00 18 1,958.65 0.00 12,840.00 12,840.05 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_31/5/2022_1_07 p.m..Pdf Download Informe Final_31_5_2022_1_02 p.m..Pdf Informe Final_31_5_2022_1_02 p.m..Pdf Download Cuota Cono 70cm.pdf Cuota Cono 70cm.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 12,840.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 12,840.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE CONO 70CM PVC REFLECTOR 12,840.05  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5207.01.0001.1262 1 12,840.05  DOP Vencido Cuota Cono 70cm.pdf