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.757724   Contract reference DGBN-2023-00091   Contract description: Adquisición de Artículos de ferretería para el PROGEF.   Type of Contract Goods   Contract Start: 14/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 DGBN-UC-CD-2023-0029   Request Title Adquisición de Artículos de ferretería para el PROGEF.   Description Adquisición de Artículos de ferretería para el PROGEF.   Business Operation DEPARTAMENTO DE PLANIFICACIÓN   Reply Reference Geomedicion, Instrumentos y Sistemas (GIS), SRL _   Type of Contract GoodsDominicana   Contract Value 4,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 14/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1617929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,000.00 0.00 720.00 0.00 11,800.00 4,720.00         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 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 Caja de clavos topográficos 2 UD 5,900 2,000 4,000.00 0.00 18 720.00 0.00 11,800.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GIS.pdf CUOTA GIS.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2023_7_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,318.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 3,186.00  DOP ---- View 2.3.9.9.04 2,919.32  DOP ---- View 2.3.6.3.04 4,794.34  DOP ---- View 2.3.9.8.01 460.20  DOP ---- View 2.3.6.1.01 1,987.12  DOP ---- View 2.3.6.3.06 6,971.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de articulos de ferreteria para el PROGEF. 20,318.42  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689276267504z66IU 1 20,318.42  DOP Vencido Link