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.700648   Contract reference COMEDORES ECONOMICOS-2022-00729   Contract description: ADQUISICION QUEMADORES P50   Type of Contract Goods   Contract Start: 26/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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-2022-0033   Request Title ADQUISICION QUEMADORES P50   Description ADQUISICION QUEMADORES P50   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2022-0033   Type of Contract GoodsDominicana   Contract Value 116,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1481764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,400.00 0.00 17,712.00 0.00 119,200.00 116,112.00         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 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.01 MANGUERA 3/4 CAMPANA 200 UD 500 420 84,000.00 0.00 84,000 18 15,120.00 0.00 100,000.00 99,120.00         2 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.9.8.02 VALVULA GRIFO CAL 3200 6 UD 3,200 2,400 14,400.00 0.00 14,400 18 2,592.00 0.00 19,200.00 16,992.00 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_9/12/2022_8_57 p.m..Pdf Download St Croix.pdf St Croix.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CUOTA ST.pdf CUOTA ST.pdf Download Acta de Adjudicacion (5).pdf Acta de Adjudicacion (5).pdf Download Orden de Compras_9_12_2022_8_57 p.m..Pdf Orden de Compras_9_12_2022_8_57 p.m..Pdf Download LIBRAMIENTO -5998- ST CROIX.pdf LIBRAMIENTO -5998- ST CROIX.pdf Download LIBRAMIENTO -5998- ST CROIX.pdf LIBRAMIENTO -5998- ST CROIX.pdf Download LIBRAMIENTO -5998- ST CROIX.pdf LIBRAMIENTO -5998- ST CROIX.pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (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 842,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 842,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE QUEMADORES 842,520.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670952764695WzOqe 1 842,520.00  DOP Vencido Link 2023 EG1675958056914OuFaL 1 842,520.00  DOP Vencido Link