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.776059   Contract reference CONIAF-2023-00032   Contract description: COMPRA DE ESCALERA Y GATO TIPO TIJERA PARA SER UTILIZADO EN NUESTRA INSTITUCION   Type of Contract Goods   Contract Start: 14/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 14:00:00 ((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 CONIAF-UC-CD-2023-0037   Request Title COMPRA DE ESCALERA Y GATO TIPO TIJERA PARA SER UTILIZADO EN NUESTRA INSTITUCION   Description COMPRA DE ESCALERA Y GATO TIPO TIJERA PARA SER UTILIZADO EN NUESTRA INSTITUCION   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference CONIAF-UC-CD-2023-0037   Type of Contract GoodsDominicana   Contract Value 19,861.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1656519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,831.37 0.00 3,029.65 0.00 22,000.00 19,861.02         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 24101612 - Gatos 2.6.5.7.01 GATO TIPO TIJERA MEDIANO (VER FICHA) 1 UD 5,000 1,048.32 1,048.32 0.00 18 188.70 0.00 5,000.00 1,237.02         2 30191501 - Escaleras 2.6.5.7.01 ESCALERA DE 16 PIES (VER FICHA) 1 UD 17,000 15,783.05 15,783.05 0.00 18 2,840.95 0.00 17,000.00 18,624.00 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_14/9/2023_6_50 p.m..Pdf Download EG1694716883800MqDuL.pdf EG1694716883800MqDuL.pdf Download INFORME FINAL ESCALERA Y GATO.Pdf INFORME FINAL ESCALERA Y GATO.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 19,861.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 19,861.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 19,861.02  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694716883800MqDuL 1 19,861.02  DOP Vencido Link