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.667271   Contract reference TRABAJO-2022-00097   Contract description: COMPRA DE BOTELLONES DE CINCO (5) GALONES PARA ESTE MINISTERIO   Type of Contract Goods   Contract Start: 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 TRABAJO-UC-CD-2022-0035   Request Title COMPRA DE BOTELLONES DE CINCO (5) GALONES PARA ESTE MINISTERIO   Description COMPRA DE BOTELLONES DE CINCO (5) GALONES PARA ESTE MINISTERIO   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference TRABAJO-UC-CD-2022-0035   Type of Contract GoodsDominicana   Contract Value 26,078 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 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1423036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,100.00 0.00 3,978.00 0.00 45,430.00 26,078.00         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 13102017 - Polietileno de(...)13102017 - Polietileno de baja densidad hdpe 2.3.5.5.01 BOTELLONES SIN ASA DE CINCO (5) GALONES, SIN CONTENIDO 100 UD 454.3 221 22,100.00 0.00 18 3,978.00 0.00 45,430.00 26,078.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDO.pdf CERTIFICADO DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2022_12_53 p.m..Pdf Download ORDEN DE COMPRA NO.2022-00097 VARIEDADES RD LOS PEÑAS BOTELLONE.pdf ORDEN DE COMPRA NO.2022-00097 VARIEDADES RD LOS PEÑAS BOTELLONE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,078.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 26,078.00  DOP ---- View Payment Calendar ID Description Value Month Year 97   COMPRA DE BOTELLONES DE CINCO (5) GALONES PARA ESTE MINISTERIO 26,078.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 08/2022 15 45,430.00  DOP Vencido CERTIFICADO DE FONDO.pdf