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.784003   Contract reference CEIZTUR-2023-00241   Contract description: Adquisición de Materiales Topográficos.   Type of Contract Goods   Contract Start: 06/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 10:00:00 ((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 CEIZTUR-UC-CD-2023-0125   Request Title Adquisición de Materiales Topográficos   Description Adquisición de Materiales Topográficos   Business Operation Departamento de Ingenieria   Reply Reference Robsurveyrd, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,761.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1669418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,120.00 0.00 1,641.60 0.00 10,761.60 10,761.60         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 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Libras de clavo acero de 1 pulgada 5 UD 141.6 120 600.00 0.00 18 108.00 0.00 708.00 708.00         2 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Libras de clavo acero de 1/2 pulgada 5 UD 141.6 120 600.00 0.00 18 108.00 0.00 708.00 708.00         3 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Spray aerosol 36 UD 259.6 220 7,920.00 0.00 18 1,425.60 0.00 9,345.60 9,345.60 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_4/10/2023_3_10 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.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 10,761.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 9,345.60  DOP ---- View 2.3.6.3.06 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 10,761.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696616807063buhCe 1 10,761.60  DOP Vencido Link