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.734295   Contract reference DGM-2023-00047   Contract description: CONTRATACIÓN DE COMPAÑÍA PARA LA FABRICACIÓN DE DUCTERIA PARA EQUIPOS DE ESTA DGM.   Type of Contract Services   Contract Start: 05/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2023-0016   Request Title CONTRATACIÓN DE COMPAÑÍA PARA LA FABRICACIÓN DE DUCTERIA PARA EQUIPOS DE ESTA DGM.   Description CONTRATACIÓN DE COMPAÑÍA PARA LA FABRICACIÓN DE DUCTERIA PARA EQUIPOS DE ESTA DGM.   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference CMVG Electric Import, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 160,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1555123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,593.22 0.00 24,406.78 0.00 160,000.00 160,000.00         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 72101606 - Instalación de(...)72101606 - Instalación de conductos 2.2.7.1.01 SERVICIO DE FABRICACION DE DUCTERIA 1 UD 160,000 135,593.22 135,593.22 0.00 18 24,406.78 0.00 160,000.00 160,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras.pdf orden de compras.pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 160,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 160,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683137897937F5JLk 1 160,000.00  DOP Vencido Link