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.692112   Contract reference ADN-2022-00692   Contract description: SUMINISTRO DE BOLARDOS CONFECCIONADOS EN HORMIGÓN   Type of Contract Goods   Contract Start: 09/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference ADN-DAF-CM-2022-0103   Request Title SUMINISTRO DE BOLARDOS CONFECCIONADOS EN HORMIGÓN   Description SUMINISTRO DE BOLARDOS CONFECCIONADOS EN HORMIGÓN   Business Operation DIRECCIÓN DE MANTENIMIENTO Y OBRAS COMUNITARIAS   Reply Reference Precast Solutions by Grupo Tanumis, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 566,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1480456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,000.00 0.00 0.00 86,400.00 590,000.00 566,400.00         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 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 BOLARDOS CONFECCIONADOS EN HORMIGÓN 200 UD 2,950 2,400 480,000.00 0.00 0.00 18 86,400.00 590,000.00 566,400.00 Attestation Documents   Back To Top   Document Document Name VER BASES DE CONDICIONES  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/12/2022_7_48 p.m..Pdf Download Acto de Adjudicacion.pdf Acto de Adjudicacion.pdf Download Cuota compromiso.pdf Cuota compromiso.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 566,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 566,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO 566,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ADN-INT-2022-010410 2022 566,400.00  DOP Vencido Cuota compromiso.pdf