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.757379   Contract reference GOBOG-2023-00057   Contract description: Para ser utilizados en los baños de la Gobernacion de las Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 14/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 GOBOG-UC-CD-2023-0042   Request Title Adquisición de orinales ecológico   Description Adquisición de orinales ecológico   Business Operation ENCARGADO DE ALMACEN   Reply Reference Adquisición de orinales ecológico_EXT   Type of Contract GoodsDominicana   Contract Value 38,518.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en los baños de la Gobernacion de las Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1614105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,642.38 0.00 5,875.63 0.00 38,000.00 38,518.01         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 30181506 - Orinales 2.3.6.2.02 Orinales ecológico seco, Dimensiones: longitud: 11.5 pulgadas, altura: 28 pulgadas, ancho: 16.5 pulgadas 2 UD 19,000 16,321.19 32,642.38 0.00 18 5,875.63 0.00 38,000.00 38,518.01   Comentarios proveedor:Urinal blanco Helvex seco GOBI TD     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_7/7/2023_1_45 p.m..Pdf Download EG1688737385349k0QjN.pdf EG1688737385349k0QjN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,518.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 38,518.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 38,518.01  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688737385349k0QjN 1 38,518.01  DOP Vencido Link