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.729911   Contract reference SENPA-2023-00021   Contract description: .   Type of Contract Goods   Contract Start: 19/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 10:00:00 ((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 SENPA-UC-CD-2023-0012   Request Title Adq. de Botiquines de Metal   Description Los Botiquines de metal indicados mas abajo, seran adquiridos para uso en las diferentes unidades de esta institución, aprobado mediante Oficio No. 1085, de fecha 10/04/2023, del Director General del Servicio Nacional de Protección Ambiental, SENPA.   Business Operation Direccion Administrativa   Reply Reference OFERTA MAAP SUPPLY SERVICES _EXT   Type of Contract GoodsDominicana   Contract Value 74,959.5 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 19/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.1563926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,525.00 0.00 11,434.50 0.00 75,000.00 74,959.50         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 31261602 - Envoltorios o (...)31261602 - Envoltorios o recubrimientos de metal 2.3.6.3.06 Botiquines de Metal 21 x 13 -1/2 15 UD 5,000 4,235 63,525.00 0.00 18 11,434.50 0.00 75,000.00 74,959.50 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_19/4/2023_6_39 p.m..Pdf Download Informe Final_19_4_2023_6_36 p.m..Pdf Informe Final_19_4_2023_6_36 p.m..Pdf Download CUOTA A COMPROMETER BOTIQUINES.pdf CUOTA A COMPROMETER BOTIQUINES.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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681410792257JFTSW 2 74,959.50  DOP Vencido Link