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.736013   Contract reference ONESVIE-2023-00053   Contract description: Adquisición de cemento de alta resistencia para la Regional Norte de Santiago   Type of Contract Goods   Contract Start: 10/05/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 07:00:00 ((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 ONESVIE-UC-CD-2023-0030   Request Title Adquisición de cemento de alta resistencia para la Regional Norte de Santiago   Description Adquisición de cemento de alta resistencia para la Regional Norte de Santiago   Business Operation Servicios Generales   Reply Reference COT - ONESVIE-UC-CD-2023-0030   Type of Contract GoodsDominicana   Contract Value 20,720.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1576511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,559.36 0.00 3,160.68 0.00 16,800.00 20,720.04         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 30111601 - Cemento 2.3.6.1.01 Funda de cemento Grout de 22kg. (Ver ficha técnica). 14 UD 1,200 1,254.24 17,559.36 0.00 18 3,160.68 0.00 16,800.00 20,720.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Orden de compra.pdf Orden de compra.pdf Download 1.png 1.png Download DGII B YF 26-04.pdf DGII B YF 26-04.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 20,720.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 20,720.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 Pago 20,720.04  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683725334140P8N3I 1 20,720.04  DOP Vencido Link