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.688547   Contract reference COMEDORES ECONOMICOS-2022-00584   Contract description: ADQUISICIÓN DE CARPAS   Type of Contract Goods   Contract Start: 01/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2022-0039   Request Title ADQUISICIÓN DE CARPAS   Description ADQUISICIÓN DE CARPAS   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE CARPAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,203,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1472339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,020,000.00 0.00 183,600.00 0.00 1,232,000.00 1,203,600.00         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 49121503 - Carpas 2.6.2.4.01 CARPAS 6X12 MTS, SEGUN ESPECIFICACIONES TECNICAS 6 UD 183,000 150,000 900,000.00 0.00 18 162,000.00 0.00 1,098,000.00 1,062,000.00         2 49121503 - Carpas 2.6.2.4.01 CARPAS 3X6 MTS, SEGUN ESPECIFICACIONES TECNICAS 2 UD 67,000 60,000 120,000.00 0.00 18 21,600.00 0.00 134,000.00 141,600.00 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_29/11/2022_7_26 p.m..Pdf Download ORDEN DE COMPRAS ALEGRE EVENTOS.pdf ORDEN DE COMPRAS ALEGRE EVENTOS.pdf Download ACTA ADJUDICACION ADQUISICION CARPAS.pdf ACTA ADJUDICACION ADQUISICION CARPAS.pdf Download CUOTA A COMPROMETER ADQUISICION CARPAS.pdf CUOTA A COMPROMETER ADQUISICION CARPAS.pdf Download Orden de Compras_29_11_2022_7_26 p.m..Pdf Orden de Compras_29_11_2022_7_26 p.m..Pdf Download ACTA ADJUDICACION ADQUISICION CARPAS.pdf ACTA ADJUDICACION ADQUISICION CARPAS.pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).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 1,203,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 1,203,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CARPAS 1,203,600.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669836803416HHTCv 1 1,203,600.00  DOP Vencido Link 2023 EG16772513214456cyZN 1 1,203,600.00  DOP Vencido Link