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.663497   Contract reference DGDRAGAS-2022-00077   Contract description: Adquisición de Sogas y Thinner para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 21/09/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2022 13:00:00 ((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 DGDRAGAS-UC-CD-2022-0056   Request Title Adquisición de Sogas y Thinner para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Sogas y Thinner para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Mawren Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,722.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/09/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1423522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,714.00 0.00 0.00 21,008.52 116,714.00 137,722.52         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 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones de Thinner TH-1000 42 UD 765 765 32,130.00 0.00 0.00 18 5,783.40 32,130.00 37,913.40         2 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Soga de Nylon de 1/2 388 FT 218 218 84,584.00 0.00 0.00 18 15,225.12 84,584.00 99,809.12 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_21/9/2022_3_31 p.m..Pdf Download ACTA DE ADJIUDICACION. SOGA Y THONNER DGDRAGAS-UC-CD-2022-0056.pdf ACTA DE ADJIUDICACION. SOGA Y THONNER DGDRAGAS-UC-CD-2022-0056.pdf Download CERTIFICADO DE CUOTA A COMPROMETER. DGDRAGAS-UC-CD-2022-0056.pdf CERTIFICADO DE CUOTA A COMPROMETER. DGDRAGAS-UC-CD-2022-0056.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137,722.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 37,913.40  DOP ---- View 2.3.9.9.01 99,809.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 137,722.52  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663774440200DaFFu 1 137,722.52  DOP Vencido Link