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.746031   Contract reference DPP-2023-00798   Contract description: Adquisición de Cerco Eléctrico e instalación en el local 8B, de Prensa del Presidente (DPP). Perfil:Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 08/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((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 DPP-UC-CD-2023-0026   Request Title Adquisición de Cerco Eléctrico e instalación en el local 8B, de Prensa del Presidente (DPP).   Description Adquisición de Cerco Eléctrico e instalación en el local 8B, de Prensa del Presidente (DPP).   Business Operation SERVICIOS GENERALES   Reply Reference DPP-UC-CD-2023-0026   Type of Contract ServicesDominicana   Contract Value 99,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 08/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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 #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1584220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,898.31 0.00 15,101.70 0.00 100,020.00 99,000.01         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 31152001 - Alambre de nav(...)31152001 - Alambre de navaja 2.3.6.3.06 Adquisición de Cerco Eléctrico e instalación en el local 8B, de Prensa del Presidente (DPP). 30 M2 3,334 2,796.61 83,898.31 0.00 18 15,101.70 0.00 100,020.00 99,000.01 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 Servicio_23/5/2023_1_13 p.m..Pdf Download cuota ogando.pdf cuota ogando.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 100,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 100,020.00  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 EG16841815707832oRUg 2 99,000.01  DOP Vencido Link