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.710190   Contract reference AGN-2023-00002   Contract description: ADQUISICIÓN DE LONAS IMPERMEABLES PARA USO DE ESTE AGN   Type of Contract Goods   Contract Start: 10/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2023-0002   Request Title ADQUISICIÓN DE LONAS IMPERMEABLES PARA USO DE ESTE AGN   Description ADQUISICIÓN DE LONAS IMPERMEABLES PARA USO DE ESTE AGN   Business Operation SERVICIOS GENERALES   Reply Reference Oferta MRO Mantenimiento Operación & Reparación _E   Type of Contract GoodsDominicana   Contract Value 104,624.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1514109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,665.20 0.00 15,959.74 0.00 110,000.00 104,624.94         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 LONAS 6X12M ESPESOR 0.14MM, PESO 110G/M2 20 UD 5,500 4,433.26 88,665.20 0.00 18 15,959.74 0.00 110,000.00 104,624.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download Informe Final_27_1_2023_4_49 p.m..Pdf Informe Final_27_1_2023_4_49 p.m..Pdf Download 6-Acta de adjudicacion.pdf 6-Acta de adjudicacion.pdf Download compromiso.pdf 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 104,624.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 104,624.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagó único 104,624.94  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675257910262XfewQ 1 104,624.94  DOP Vencido Link