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.748421   Contract reference CPADB-2023-00056   Contract description: Adquisición de mosquiteros para ser donados a familias de escasos recursos.   Type of Contract Goods   Contract Start: 15/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 23:00:00 ((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-01-ComprasMenores   Request Reference CPADB-DAF-CM-2023-0015   Request Title Adquisición de mosquiteros para ser donados a familias de escasos recursos.   Description Adquisición de mosquiteros para ser donados a familias de escasos recursos.   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,137,096.38 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 16/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1598640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 963,641.00 0.00 173,455.38 0.00 1,542,775.00 1,137,096.38         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 49121508 - Mosquiteros 2.3.2.2.01 Mosquiteros de dos plazas 4,747 UD 325 203 963,641.00 0.00 18 173,455.38 0.00 1,542,775.00 1,137,096.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA DE OFERTAS.pdf ACTA DE APERTURA DE OFERTAS.pdf Download Informe Final_13_6_2023_9_15 p.m..Pdf Informe Final_13_6_2023_9_15 p.m..Pdf Download certificado de cuota.pdf certificado de cuota.pdf Download Orden de Compra Mosquiteros.pdf Orden de Compra Mosquiteros.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 1,137,096.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,137,096.38  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisición de mosquiteros para ser donados a familias de escasos recursos. 1,137,096.38  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686756876805uXZZ7 1 1,137,096.38  DOP Vencido Link