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.748504   Contract reference DCD-2023-00102   Contract description: Solicitud de Compra de artículos ferreteros,   Type of Contract Goods   Contract Start: 16/06/2023 17:00:00 ((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 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 DCD-UC-CD-2023-0082   Request Title Solicitud de Compra de artículos ferreteros,   Description Solicitud de Compra de artículos ferreteros, para ser utilizados por el equipo USAR-DON en el Simulacro Regional de Asistencia Humanitaria en Panamá.   Business Operation Secretario de la Comisión Nacional de Emergencias.   Reply Reference Solicitud de Compra de artículos ferreteros y del   Type of Contract GoodsDominicana   Contract Value 61,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/06/2023 17:00:00 ((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. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1599116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,000.00 0.00 9,360.00 0.00 58,500.00 61,360.00         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 49121603 - Catres para ac(...)49121603 - Catres para acampar 2.3.9.4.01 Catres para dormir 26 UD 2,250 2,000 52,000.00 0.00 18 9,360.00 0.00 58,500.00 61,360.00 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_14/6/2023_3_24 p.m..Pdf Download EG1686836152594RAnja.pdf EG1686836152594RAnja.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 106,382.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 16,638.00  DOP ---- View 2.6.3.4.01 6,141.90  DOP ---- View 2.3.9.8.02 24,284.40  DOP ---- View 2.3.9.9.05 59,318.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Compra de artículos ferreteros, 106,382.90  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686855967141w2V1j 1 106,382.90  DOP Vencido Link