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.741037   Contract reference OPRET-2023-00173   Contract description: ADQUISICION DE BOTELLAS HIDRAULICAS PARA PARA SER UTILIZADAS EN LA REPARACION DE SILLONES DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 30/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 16:00:00 ((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 OPRET-UC-CD-2023-0080   Request Title ADQUISICION DE BOTELLAS HIDRAULICAS PARA PARA SER UTILIZADAS EN LA REPARACION DE SILLONES DE ESTA INSTITUCION   Description ADQUISICION DE BOTELLAS HIDRAULICAS PARA PARA SER UTILIZADAS EN LA REPARACION DE SILLONES DE ESTA INSTITUCION   Business Operation DPTO. ACTIVO FIJO   Reply Reference Actualidades VD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1581855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 5,850.00 0.00 38,350.00 38,350.00         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 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 Botellas hidráulicas 25 UD 1,534 1,300 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00 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_19/5/2023_1_24 p.m..Pdf Download Certificacion de Cuotas para Comprometer.pdf Certificacion de Cuotas para Comprometer.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 13497 Budget Total Value 38,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 38,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Total 38,350.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685024786290FmvZw 1 38,350.00  DOP Vencido Link