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.707812   Contract reference Hosp. Juan Bosch-2023-00086   Contract description: COMPRAS DE JUEGO DE CANDADO 12/1. 60MM   Type of Contract Goods   Contract Start: 02/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2023-0019   Request Title COMPRAS DE JUEGO DE CANDADO 12/1. 60MM   Description COMPRAS DE JUEGO DE CANDADO 12/1. 60MM   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 14,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1516504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,627.12 0.00 2,272.88 0.00 14,900.00 14,900.00         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 31151603 - Cadenas de rod(...)31151603 - Cadenas de rodillos 2.3.9.8.01 JUEGO DE CANDADO DE SEGURIDAD 12/1. 60MM 1 UD 14,900 12,627.12 12,627.12 0.00 18 2,272.88 0.00 14,900.00 14,900.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/2/2023_12_28 p.m..Pdf Download Informe Final_2_2_2023_12_ CANDADO.Pdf Informe Final_2_2_2023_12_ CANDADO.Pdf Download EG1675341005106KvwPv ELIGIO VALDEZ.pdf EG1675341005106KvwPv ELIGIO VALDEZ.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 14,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 14,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 14,900.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675341005106KvwPv 1 14,900.00  DOP Vencido Link