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.709908   Contract reference ASDO-2023-00019   Contract description: ADQUISICIÓN DE 35 ATAÚDES , PARA SER ENTREGADOS A PERSONAS DE ESCASOS RECURSOS DEL MUNICIPIO.   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 13:00:00 ((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 ASDO-UC-CD-2023-0014   Request Title ADQUISICIÓN DE 35 ATAÚDES , PARA SER ENTREGADOS A PERSONAS DE ESCASOS RECURSOS DEL MUNICIPIO.   Description ADQUISICIÓN DE 35 ATAÚDES , PARA SER ENTREGADOS A PERSONAS DE ESCASOS RECURSOS DEL MUNICIPIO.   Business Operation DIR. SERVICIOS PÚBLICOS   Reply Reference ADQUISICIÓN DE 35 ATAÚDES , PARA SER ENTREGADOS A   Type of Contract GoodsDominicana   Contract Value 185,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1519873 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,500.00 0.00 0.00 28,350.00 185,850.00 185,850.00         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 48131502 - Ataúdes 2.3.9.9.01 ATAÚDES (CUBANITAS) 35 UD 5,310 4,500 157,500.00 0.00 0.00 18 28,350.00 185,850.00 185,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Existencia de fondo.pdf Existencia de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2023_5_04 p.m..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 185,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 185,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 185,850.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0013 2023 185,850.00  DOP Vencido Certificación de fondos.pdf