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.780108   Contract reference IDOPPRIL-2023-00407   Contract description: SUMINISTRO E INSTALACION DE BOUMPERS GUARDAMUROS Y PROTECTORES DE ESQUINA   Type of Contract Goods   Contract Start: 27/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 15:00:00 ((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 IDOPPRIL-DAF-CM-2023-0050   Request Title SUMINISTRO E INSTALACION DE BOUMPERS GUARDAMUROS Y PROTECTORES DE ESQUINA   Description SUMINISTRO E INSTALACION DE BOUMPERS GUARDAMUROS Y PROTECTORES DE ESQUINA   Business Operation SERVICIOS GENERALES   Reply Reference SUMINISTRO E INSTALACION DE BOUMPERS GUARDAMUROS Y   Type of Contract GoodsDominicana   Contract Value 881,825.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1650322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 747,310.00 0.00 134,515.80 0.00 900,000.00 881,825.80         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 93141706 - Servicios de p(...)93141706 - Servicios de protección de minorías 2.2.9.1.01 SUMINISTRO E INSTALACION DE BOUMPERS P/A RS GUARDAMUROS Y PROTECTORES DE ESQUINA 1 UD 900,000 747,310 747,310.00 0.00 18 134,515.80 0.00 900,000.00 881,825.80 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_4/9/2023_5_27 p.m..Pdf Download CUOTA-0050- Dejessa.pdf CUOTA-0050- Dejessa.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 881,825.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 881,825.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION DE BOUMPERS GUARDAMUROS Y PROTECTORES DE ESQUINA 881,825.80  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694534570795GbjAm 1 881,825.80  DOP Vencido Link