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.752787   Contract reference MIP-2023-00291   Contract description: Adquisición de Tolas   Type of Contract Goods   Contract Start: 28/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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 MIP-UC-CD-2023-0144   Request Title Adquisición de Tolas   Description Adquisición de Tolas   Business Operation Servicios Generales   Reply Reference Adquisición de Tolas_EXT   Type of Contract GoodsDominicana   Contract Value 226,295.68 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 28/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de 52 Tolas de color negro Catalogue Items   Back To Top     1   DO1.PCCNTR.1564312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,776.00 0.00 34,519.68 0.00 205,556.00 226,295.68         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 30102504 - Chapa de acero 2.3.6.3.06 Adquisición de Tola de Negra 1/204x8 57 Libra 52 UD 3,953 3,688 191,776.00 0.00 18 34,519.68 0.00 205,556.00 226,295.68 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_20/4/2023_3_47 p.m..Pdf Download cuota0144.pdf cuota0144.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 226,295.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 226,295.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tolas 226,295.68  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682095826933dKq3f 1 226,295.68  DOP Vencido Link