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.780476   Contract reference ASDO-2023-00168   Contract description: ADQUISICIÓN DE TREINTA (30) ROLLOS DE HILO DE TRIMMER, , SERÁ UTILIZADOS PARA LOS TRABAJOS DE LIMPIEZA DE LAS DIFERENTES DELEGACIONES.   Type of Contract Goods   Contract Start: 28/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 13:00:00 ((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 ASDO-UC-CD-2023-0105   Request Title ADQUISICIÓN DE TREINTA (30) ROLLOS DE HILO DE TRIMMER, , SERÁ UTILIZADOS PARA LOS TRABAJOS DE LIMPIEZA DE LAS DIFERENTES DELEGACIONES.   Description ADQUISICIÓN DE TREINTA (30) ROLLOS DE HILO DE TRIMMER, , SERÁ UTILIZADOS PARA LOS TRABAJOS DE LIMPIEZA DE LAS DIFERENTES DELEGACIONES.   Business Operation Director de las Delegaciones   Reply Reference ADQUISICIÓN DE TREINTA (30) ROLLOS DE HILO DE TRIM   Type of Contract GoodsDominicana   Contract Value 35,279.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Los coquito manz.19 Las caoba OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1665208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,898.30 0.00 5,381.69 0.00 29,898.30 35,279.99         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 26121517 - Hilo de cobre 2.3.9.6.01 30 ROLLOS DE HILOS DE TRIMMER 30 UD 996.61 996.61 29,898.30 0.00 18 5,381.69 0.00 29,898.30 35,279.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT 165.pdf CERT 165.pdf Download Contract Technical Document Mappings Orden de Compras_28/9/2023_2_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,279.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 35,279.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 35,279.99  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 165 2023 35,280.00  DOP Vencido CERT 165.pdf