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.744839   Contract reference TNR-2023-00069   Contract description: Adquisición de Materiales Ferreteros para TNR   Type of Contract Goods   Contract Start: 05/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 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 TNR-UC-CD-2023-0027   Request Title Adquisición de Materiales Ferreteros para TNR   Description Adquisición de Materiales Ferreteros para la Dirección Ejecutiva de Tecnificación Nacional de Riego.   Business Operation Servicios Generales   Reply Reference TNR-UC-CD-2023-0027 COTIZACION   Type of Contract GoodsDominicana   Contract Value 4,783.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1585721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,053.98 0.00 729.72 0.00 4,753.50 4,783.70         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         4 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 Kit de arnés (ver ficha técnica) 1 UD 4,753.5 4,053.98 4,053.98 0.00 18 729.72 0.00 4,753.50 4,783.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final CD-0027.pdf Informe Final CD-0027.pdf Download Orden Comercial 2MB CD-0027.pdf Orden Comercial 2MB CD-0027.pdf Download Cuota Comercial 2MB SRL.pdf Cuota Comercial 2MB SRL.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 4,783.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 4,783.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros para TNR 4,783.70  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684932752622xktQh 1 4,783.70  DOP Vencido Link