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.654722   Contract reference CNSS-2022-00120   Contract description: ADQUISICION DE ESPEJOS CONVEXOS PARA AREA VEHICULAR   Type of Contract Goods   Contract Start: 26/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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-2022-0075   Request Title ADQUISICION DE ESPEJOS CONVEXOS PARA AREA VEHICULAR   Description ADQUISICION DE ESPEJOS CONVEXOS PARA VISUALIZACION DE ENTRADA Y SALIDA VEHICULAR EN LOS PARQUEOS   Business Operation División de Servicios Generales   Reply Reference GILGAMI 1_EXT   Type of Contract GoodsDominicana   Contract Value 16,503.48 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 25/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1398303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,986.00 0.00 2,517.48 0.00 16,503.48 16,503.48         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 46171609 - Espejos convex(...)46171609 - Espejos convexos de seguridad 2.3.9.9.04 ESPEJOS CONVEXOS PARA AREA DE PARQUEO 3 UD 5,501.16 4,662 13,986.00 0.00 18 2,517.48 0.00 16,503.48 16,503.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_9_8_2022_12_52 p.m..Pdf Informe Final_9_8_2022_12_52 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2022_1_03 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 16,503.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 16,503.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESPEJOS CONVEXOS PARA AREA VEHICULAR 16,503.48  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659969805868phnRh 1 16,503.48  DOP Vencido Cuota.pdf