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.760078   Contract reference ERD-2023-00139   Contract description: ADQUISICION DE MATERIALES PARA EL BRILLADO DE PISO   Type of Contract Goods   Contract Start: 22/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 13:00:00 ((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 ERD-DAF-CM-2023-0069   Request Title ADQUISICION DE MATERIALES PARA EL BRILLADO DE PISO   Description ADQUISICION DE MATERIALES PARA EL BRILLADO DE PISO   Business Operation Dirección de logística G.4   Reply Reference S&G Construcción, SRL Nº Documento: 130615322_EXT   Type of Contract GoodsDominicana   Contract Value 413,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1623924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,500.00 0.00 0.00 63,090.00 350,500.00 413,590.00         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         3 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 CRISTALIZADOR DE PISO GALON 150 GAL 1,940 1,940 291,000.00 0.00 0.00 18 52,380.00 291,000.00 343,380.00         4 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 CERA PARA PISO 50 GAL 1,190 1,190 59,500.00 0.00 0.00 18 10,710.00 59,500.00 70,210.00 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_21/7/2023_4_23 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1689958523688l9hL2002.pdf EG1689958523688l9hL2002.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 786,293.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 86,730.00  DOP ---- View 2.3.6.4.06 3,953.00  DOP ---- View 2.3.9.1.01 23,010.00  DOP ---- View 2.3.7.2.99 672,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICION DE MATERIALES PARA EL BRILLADO DE PISO 786,293.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16899587088685sEvP 1 786,293.00  DOP Vencido Link