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.700656   Contract reference TSS-2022-00273   Contract description: Adquisición de materiales para Infraestructura   Type of Contract Goods   Contract Start: 26/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 TSS-DAF-CM-2022-0085   Request Title Adquisición de materiales para Infraestructura   Description Adquisición de materiales para Infraestructura   Business Operation Servicios Generales   Reply Reference Adquisición de materiales para Infraestructura   Type of Contract GoodsDominicana   Contract Value 35,423.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1489210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,020.13 0.00 5,403.62 0.00 43,188.00 35,423.75         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 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.8.01 Caja plástica 10 UD 944 720.76 7,207.60 0.00 18 1,297.37 0.00 9,440.00 8,504.97         3 41113601 - Amperímetros 2.6.5.7.01 Pinza amperimetrica 1 UD 17,700 1,641.73 1,641.73 0.00 18 295.51 0.00 17,700.00 1,937.24         8 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta duct tape 2 UD 354 560 1,120.00 0.00 18 201.60 0.00 708.00 1,321.60         11 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura blanco 10 GAL 1,534 2,005.08 20,050.80 0.00 18 3,609.14 0.00 15,340.00 23,659.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 85 .pdf Acta 85 .pdf Download CuotaParaComprometer MRO.pdf CuotaParaComprometer MRO.pdf Download TSS-2022-00273 MRO MANTENIMIENTO OPERACION Y REPARACION.pdf TSS-2022-00273 MRO MANTENIMIENTO OPERACION Y REPARACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 657.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 657.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales para Infraestructura 657.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671227831810wIun2 1 657.50  DOP Vencido Link