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.769347   Contract reference 911-2023-00137   Contract description: Adquisición de Lonas Plásticas para uso ante la tormenta Franklin del Sistema Nacional de Atencion a Emergencias y Seguridad 9-1-1.   Type of Contract Goods   Contract Start: 24/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 14:00:00 ((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 911-UC-CD-2023-0021   Request Title Adquisición de Lonas Plásticas para uso ante la tormenta Franklin del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Description Adquisición de Lonas Plásticas para uso ante la tormenta Franklin del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Business Operation DIRECCION EJECUTIVA   Reply Reference J.V. Ferreteria & Cerrajeria, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 47,759.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.1641840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,474.56 0.00 7,285.42 0.00 47,760.00 47,759.98         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 39121719 - Protectores 2.3.9.8.02 Lonas plásticas Reforzadas 12 UD 3,980 3,372.88 40,474.56 0.00 18 7,285.42 0.00 47,760.00 47,759.98 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_21/8/2023_9_37 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 47,759.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 47,759.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 47,759.98  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16929099630082udZR 1 47,759.98  DOP Vencido Link