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.677620   Contract reference PROMESECAL-2022-00573   Contract description: ADQUISICIÓN DE CONOS DE PRECAUCIÓN Y POSTES SEPARADORES, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 04/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 PROMESECAL-UC-CD-2022-0108   Request Title ADQUISICIÓN DE CONOS DE PRECAUCIÓN Y POSTES SEPARADORES, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE CONOS DE PRECAUCIÓN Y POSTES SEPARADORES, DIRIGIDO A MIPYMES.   Business Operation Dpto. de Seguridad   Reply Reference Desga All Solutions, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 93,220 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 04/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1453952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,000.00 0.00 14,220.00 0.00 93,220.00 93,220.00         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         2 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.06 Adquisición de 10 postes separadores u organizadores de fila. 10 UN 9,322 7,900 79,000.00 0.00 18 14,220.00 0.00 93,220.00 93,220.00 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_2/11/2022_6_34 p.m..Pdf Download Cuota compromiso DESGA.pdf Cuota compromiso DESGA.pdf Download Conos y separadores adjudicacion.pdf Conos y separadores adjudicacion.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 93,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 93,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 93,220.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667417814917qihOP 1 93,220.00  DOP Vencido Link