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.735724   Contract reference IDOPPRIL-2023-00119   Contract description: MATERIALES VARIOS   Type of Contract Goods   Contract Start: 10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 00:00:00 ((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 IDOPPRIL-UC-CD-2023-0025   Request Title MATERIALES VARIOS   Description MATERIALES VARIOS   Business Operation Sección de Archivo   Reply Reference OFERTA CD-2023-0025_EXT   Type of Contract GoodsDominicana   Contract Value 204,104.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1530956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,970.00 0.00 31,134.60 0.00 204,660.00 204,104.60         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 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 FILMOPLAST 20 UD 1,130 950 19,000.00 0.00 18 3,420.00 0.00 22,600.00 22,420.00         2 41113648 - Voltiamperímet(...)41113648 - Voltiamperímetro empotrable 2.6.5.6.01 MEDIDOR DE ILUMINACION DIGITAL 2 UD 43,080 36,500 73,000.00 0.00 18 13,140.00 0.00 86,160.00 86,140.00         3 47131905 - Kits para derr(...)47131905 - Kits para derrames 2.3.9.1.01 KIT ANTIDERRAME 30L 2 UD 40,750 34,500 69,000.00 0.00 18 12,420.00 0.00 81,500.00 81,420.00         4 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 TAPE DOBLE CARA ROLLO 6 UD 2,400 1,995 11,970.00 0.00 18 2,154.60 0.00 14,400.00 14,124.60 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_24/2/2023_7_04 p.m..Pdf Download cuota 0025.pdf cuota 0025.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 204,104.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 22,420.00  DOP ---- View 2.6.5.6.01 86,140.00  DOP ---- View 2.3.9.2.01 14,124.60  DOP ---- View 2.3.9.1.01 81,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 204,104.60  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677594416794oJgj4 1 204,104.60  DOP Vencido Link