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.658769   Contract reference DGM-2022-00144   Contract description: ADQUISION DE CINCO (5) PARAGOMAS DE CONCRETO, SERÁN UTILIZADOS EN EL PARQUEO DE ESTA SEDE CENTRAL   Type of Contract Goods   Contract Start: 07/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 DGM-UC-CD-2022-0050   Request Title ADQUISION DE CINCO (5) PARAGOMAS DE CONCRETO, SERÁN UTILIZADOS EN EL PARQUEO DE ESTA SEDE CENTRAL DGM.   Description ADQUISION DE CINCO (5) PARAGOMAS DE CONCRETO, SERÁN UTILIZADOS EN EL PARQUEO DE ESTA SEDE CENTRAL.   Business Operation Departamento de Servicios Generales.   Reply Reference OFERTA INVERSIONES CONQUES S.R.L DGM-UC-CD-2022-00   Type of Contract GoodsDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1413738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 1,800.00 0.00 31,500.00 11,800.00         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 30111601 - Cemento 2.3.6.1.01 PARAGOMAS 5 UD 6,300 2,000 10,000.00 0.00 18 1,800.00 0.00 31,500.00 11,800.00 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_6/9/2022_7_38 p.m..Pdf Download CUOTA A COMPROMETER-0050.pdf CUOTA A COMPROMETER-0050.pdf Download ORDEN DE COMPRA SELLADA Y FIRMADA-0050.pdf ORDEN DE COMPRA SELLADA Y FIRMADA-0050.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 11,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISION DE CINCO (5) PARAGOMAS DE CONCRETO, SERÁN UTILIZADOS EN EL PARQUEO DE ESTA SEDE CENTRAL 11,800.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662560105472JJZnJ 1 11,800.00  DOP Vencido Link