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.638912   Contract reference ASDE-2022-00331   Contract description: SOLICITUD DE COMPRA DE GLOBOS DE HELIO PARA SER UTILIZADOS EN LOS III JUEGOS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 01/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0147   Request Title SOLICITUD DE COMPRA DE GLOBOS DE HELIO PARA SER UTILIZADOS EN LOS III JUEGOS SANTO DOMINGO ESTE   Description SOLICITUD DE COMPRA DE GLOBOS DE HELIO PARA SER UTILIZADOS EN LOS III JUEGOS SANTO DOMINGO ESTE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Sifra Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,001.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1370508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,425.00 0.00 4,576.50 0.00 300,000.00 30,001.50         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 12142005 - Gas helio he 2.3.7.2.99 GLOBOS CON HELIO 500 UD 600 50.85 25,425.00 0.00 18 4,576.50 0.00 300,000.00 30,001.50 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_1/7/2022_3_21 p.m..Pdf Download CERTIFICACION DE FONDOS 0147.pdf CERTIFICACION DE FONDOS 0147.pdf Download SIFRA COMERCIAL 0147.pdf SIFRA COMERCIAL 0147.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 30,001.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 30,001.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 30,001.50  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 30,001.50  DOP Vencido CERTIFICACION DE FONDOS 0147.pdf