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.627801   Contract reference DGAP-2022-00358   Contract description: Materiales para unidad canina Club DGA   Type of Contract Goods   Contract Start: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2022 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 DGAP-UC-CD-2022-0110   Request Title Materiales para unidad canina   Description Materiales varios para unidad canina Club DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference PROPUESTA INVERSIONES CONQUES S.R.L DGAP-UC-CD-202   Type of Contract GoodsDominicana   Contract Value 105,881.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no. D/IYM-115-2022 D/F 22/02/2022 Adjunto cot. no 1251 D/F 24/05/2022 Crédito Entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1351421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,730.00 0.00 16,151.40 0.00 154,639.00 105,881.40         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 Tinaco de 500 GL completo (cheque y Flota) 1 UD 29,500 16,000 16,000.00 0.00 18 2,880.00 0.00 29,500.00 18,880.00         2 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubo PVC 3/4 2 UD 619.5 365 730.00 0.00 18 131.40 0.00 1,239.00 861.40         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Gris plata aceite industrial 50 UD 2,478 1,460 73,000.00 0.00 18 13,140.00 0.00 123,900.00 86,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCComprometer 0110.pdf CCComprometer 0110.pdf Download Evaluacion 0110.pdf Evaluacion 0110.pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2022_8_09 p.m..Pdf Download OC 0110.pdf OC 0110.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 105,881.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 18,880.00  DOP ---- View 2.3.5.5.01 861.40  DOP ---- View 2.3.7.2.06 86,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Materiales para unidad canina 105,881.40  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-0265 1 105,881.40  DOP Vencido CCComprometer 0110.pdf