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.775353   Contract reference ETED-2023-00651   Contract description: ADQUISICIÓN DE LLAVES DE IMPACTO RECARGABLE   Type of Contract Goods   Contract Start: 28/07/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 12:20:00 ((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 ETED-DAF-CM-2023-0148   Request Title ADQUISICIÓN DE LLAVES DE IMPACTO RECARGABLE   Description ADQUISICIÓN DE LLAVES DE IMPACTO RECARGABLE   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ETED-DAF-CM-2023-0148-RT   Type of Contract GoodsDominicana   Contract Value 506,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/07/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1627147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 429,000.00 0.00 77,220.00 0.00 255,000.00 506,220.00         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         34 23101502 - Taladros 2.6.5.7.01 LLAVES DE IMPACTO RECARGABLE 10 UD 25,500 42,900 429,000.00 0.00 429,000 18 77,220.00 0.00 255,000.00 506,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0148.pdf CERTIFICACION DE FONDOS 0148.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2023_3_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 506,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 506,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LLAVES DE IMPACTO RECARGABLE 506,220.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002379 2023 255,000.00  DOP Vencido CERTIFICACION DE FONDOS 0148.pdf