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.642216   Contract reference AGRICULTURA-2022-00378   Contract description: ADQUISICION CONOS DE SEÑALIZACION   Type of Contract Goods   Contract Start: 20/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0187   Request Title ADQUISICION CONOS DE SEÑALIZACION   Description ADQUISICION CONOS DE SEÑALIZACION, PARA SER UTILIZADOS POR EL DEPARTAMENTO DE SEGURIDAD MILITAR DE ESTE MINISTERIO   Business Operation DEPTO. SEGURIDAD MILITAR   Reply Reference OFERTA P & V MOVIL COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 10,325 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 27/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 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.1375462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,750.00 0.00 1,575.00 0.00 10,325.00 10,325.00         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 13102005 - Acrilonitrilo (...)13102005 - Acrilonitrilo estireno acrílico asa 2.3.5.5.01 CONOS DE SEÑALIZACION DE 28 PULGADAS COLOR MAMEY 5 UD 2,065 1,750 8,750.00 0.00 18 1,575.00 0.00 10,325.00 10,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_07_13_11_19_06.pdf 2022_07_13_11_19_06.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2022_3_26 p.m..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 10,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 10,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CONOS DE SEÑALIZACION 10,325.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4753 1 10,325.00  DOP Vencido 2022_07_13_11_24_30.pdf