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.651156   Contract reference ERD-2022-00221   Contract description: ADQUISICIÓN DE SOGA DE CABULLA.   Type of Contract Goods   Contract Start: 12/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 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 ERD-UC-CD-2022-0028   Request Title ADQUISICIÓN DE SOGA DE CABULLA.   Description ADQUISICIÓN DE SOGA DE CABULLA.   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE SOGA DE CABULLA._EXT   Type of Contract GoodsDominicana   Contract Value 180,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1398534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,000.00 0.00 27,540.00 0.00 153,000.00 180,540.00         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 31151508 - Cabuya 2.3.9.9.01 SOGAS DE CABULLA COLOR AMARRILO DE ¾ 680 UD 225 225 153,000.00 0.00 18 27,540.00 0.00 153,000.00 180,540.00 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_9/8/2022_5_48 p.m..Pdf Download Informe Final_9_8_2022_5_45 p.m..Pdf Informe Final_9_8_2022_5_45 p.m..Pdf Download Informe Final_9_8_2022_5_45 p.m..Pdf Informe Final_9_8_2022_5_45 p.m..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 180,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 180,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICIÓN DE SOGA DE CABULLA. 180,540.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 180,540.00  DOP Vencido cuota SOGA.pdf (View History)