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.770620   Contract reference BATALLA CARRERAS-2023-00038   Contract description: SOLICITUD DE SILLON GIRATORIO P/ RECORTAR   Type of Contract Goods   Contract Start: 29/08/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-UC-CD-2023-0025   Request Title SOLICITUD DE SILLON GIRATORIO P/ RECORTAR   Description SOLICITUD DE SILLON GIRATORIO P/ RECORTAR   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE SILLON GIRATORIO P/ RECORTAR_EXT   Type of Contract GoodsDominicana   Contract Value 62,304 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1638961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,800.00 0.00 9,504.00 0.00 62,304.00 62,304.00         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLON GIRATORIO P/RECORTAR 2 UD 31,152 26,400 52,800.00 0.00 18 9,504.00 0.00 62,304.00 62,304.00 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_29/8/2023_7_01 p.m..Pdf Download sillones compromiso.pdf sillones compromiso.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 62,304.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 62,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD DE SILLON GIRATORIO P/ RECORTAR 62,304.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693335140061TPrRq 1 62,304.00  DOP Vencido Link