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.648919   Contract reference TSS-2022-00100   Contract description: Adquisición Materiales de Ductería   Type of Contract Goods   Contract Start: 04/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 TSS-UC-CD-2022-0030   Request Title Adquisición Materiales de Ductería   Description Adquisición Materiales de Ductería   Business Operation Servicios Generales   Reply Reference Adquisición Materiales de Ductería_EXT   Type of Contract GoodsDominicana   Contract Value 24,308 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1378749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,600.00 0.00 3,708.00 0.00 24,308.00 24,308.00         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 40141902 - Conductos rígi(...)40141902 - Conductos rígidos 2.3.6.3.04 Materiales para reparación de ducto 1 UD 24,308 20,600 20,600.00 0.00 18 3,708.00 0.00 24,308.00 24,308.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_18_7_2022_6_12 p.m..Pdf Informe Final_18_7_2022_6_12 p.m..Pdf Download Certificacion cuota SC-4435.pdf Certificacion cuota SC-4435.pdf Download TSS-2022-00100 FR Group SRL.pdf TSS-2022-00100 FR Group SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,308.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 24,308.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Materiales de Ductería 24,308.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165790797716801sbo 1 24,308.00  DOP Vencido Certificacion cuota SC-4435.pdf