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.687120   Contract reference ASDE-2022-00564   Contract description: SOLICITUD DE COMPRA DE MATERIALES PARA LAS ADECUACIONES DEL PROYECTO PARLEY-ASDE   Type of Contract Services   Contract Start: 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 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 ASDE-UC-CD-2022-0369   Request Title SOLICITUD DE COMPRA DE MATERIALES PARA LAS ADECUACIONES DEL PROYECTO PARLEY-ASDE   Description SOLICITUD DE COMPRA DE MATERIALES PARA LAS ADECUACIONES DEL PROYECTO PARLEY-ASDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MRO Mantenimiento Operación & Reparación, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 81,243 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1471634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,850.00 0.00 12,393.00 0.00 100,555.65 81,243.00         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 30121601 - Asfalto 2.3.6.4.07 BOYA REDUCTORA DE VELOCIDAD 102 UD 532.35 675 68,850.00 0.00 18 12,393.00 0.00 54,299.70 81,243.00         2 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 BORLLIDA DE H-0.40M 65 UD 711.63 0 0.00 0.00 0.00 0.00 46,255.95 0.00 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_28/11/2022_7_21 p.m..Pdf Download CERTIFICACION DE FONDOS 0369.pdf CERTIFICACION DE FONDOS 0369.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 81,243.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.07 81,243.00  DOP ---- View 2.7.2.4.01 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 81,243.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 81,243.00  DOP Vencido CERTIFICACION DE FONDOS 0369.pdf