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.783765   Contract reference HDPB-2023-00570   Contract description: ADQUSICION DE CONO DE TRAFICO   Type of Contract Services   Contract Start: 06/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 16:00:00 ((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 HDPB-UC-CD-2023-0237   Request Title ADQUSICION DE CONO DE TRAFICO   Description ADQUSICION DE CONO DE TRAFICO   Business Operation ASISTENTE ADMINISTRATIVA   Reply Reference Trafico   Type of Contract ServicesDominicana   Contract Value 44,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1660501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,400.00 0.00 0.00 6,732.00 33,980.00 44,132.00         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 31171527 - Conos de rodam(...)31171527 - Conos de rodamiento 2.3.6.3.06 CONOS DE TRAFICO 10 UD 1,350 1,000 10,000.00 0.00 0.00 18 1,800.00 13,500.00 11,800.00         2 31151501 - Cuerda de algo(...)31151501 - Cuerda de algodón 2.3.9.9.01 SOGA ELASTICA TRENZADA PARA CONO 100 UD 152 200 20,000.00 0.00 0.00 18 3,600.00 15,200.00 23,600.00         3 39121411 - Cajas de Borne(...)39121411 - Cajas de Bornes para fusibles 2.3.9.6.01 CAJA DE INSTRUMENTOS MEDICO CON SEGURIDAD TAMAÑO GRANDE 1 UD 3,500 5,000 5,000.00 0.00 0.00 18 900.00 3,500.00 5,900.00         4 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.8.02 CAJA PLASTICA CON TAPA DE 1,5 LITROS TAMAÑO 2X 2 UD 890 1,200 2,400.00 0.00 0.00 18 432.00 1,780.00 2,832.00 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_20/9/2023_1_03 p.m..Pdf Download CERTICACION DE FONDO REQ-5300 CONOS.pdf CERTICACION DE FONDO REQ-5300 CONOS.pdf Download Orden de Compras_20_9_2023_1_03 p.m..Pdf Orden de Compras_20_9_2023_1_03 p.m..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 44,132.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 11,800.00  DOP ---- View 2.3.9.9.01 23,600.00  DOP ---- View 2.3.9.6.01 5,900.00  DOP ---- View 2.3.9.8.02 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 44,132.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 40,096.40  DOP Vencido CERTICACION DE FONDO REQ-5300 CONOS.pdf 2024 1 1 44,132.00  DOP Vencido CERTICACION DE FONDO REQ-5300 CONOS.pdf