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.777700   Contract reference BATALLA CARRERAS-2023-00043   Contract description: Solicitud de Sable de mando   Type of Contract Goods   Contract Start: 21/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-03-ComparacionDePrecios   Request Reference BATALLA CARRERAS-CCC-CP-2023-0003   Request Title Solicitud de Sable de mando   Description Adquisición de sable de mando, para ser entregado a los Cadetes de 4to año en su graduación.-   Business Operation graduacion de cadete de 4to año   Reply Reference Solicitud de Sable de mando_EXT   Type of Contract GoodsDominicana   Contract Value 1,770,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1651044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,770,944.00 0.00 0.00 0.00 1,770,944.00 1,770,944.00         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 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Sable ( inclendo cadena y tahalis) 56 UD 31,624 31,624 1,770,944.00 0.00 0.00 0.00 1,770,944.00 1,770,944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota sable.pdf cuota sable.pdf Download CONTRATO.pdf CONTRATO.pdf Download adjudicacion.pdf adjudicacion.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 1,770,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,770,944.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,770,944.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693947916774gBWyK 1 1,770,944.00  DOP Vencido Link