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.759871   Contract reference COMEDORES ECONOMICOS-2023-00209   Contract description: ADQUISICION E INSTALACION DE TOLAS   Type of Contract Goods   Contract Start: 21/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 12:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2023-0020   Request Title ADQUISICION E INSTALACION DE TOLAS   Description ADQUISICION E INSTALACION DE TOLAS   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference ADQUISICION E INSTALACION DE TOLAS_EXT   Type of Contract GoodsDominicana   Contract Value 203,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1618330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,550.00 0.00 0.00 0.00 203,550.00 203,550.00         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 30102205 - Placa de acero(...)30102205 - Placa de acero inoxidable 2.3.6.3.06 TOLAS DE ACERO INOXIDABLES, GENERICO INCLUYE ISNTALCION 25 UD 8,142 8,142 203,550.00 0.00 0.00 0.00 203,550.00 203,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TOLAS.pdf CUOTA TOLAS.pdf Download ORDEN DE COMPRA TOLAS_0001.pdf ORDEN DE COMPRA TOLAS_0001.pdf Download ORDEN DE COMPRA TOLAS_0001.pdf ORDEN DE COMPRA TOLAS_0001.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 203,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 203,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE TOLAS 203,550.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16892748546123SRK5 1 203,550.00  DOP Vencido Link