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.786810   Contract reference MILITARVOLUNTARIO-2023-00048   Contract description: .   Type of Contract Goods   Contract Start: 11/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2023 15:00:00 ((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 MILITARVOLUNTARIO-UC-CD-2023-0032   Request Title ADQUISICION DE EQUIPOS VARIOS.   Description ADQUISICION DE EQUIPOS VARIOS PARA SER UTILIZADOS EN ESTA INSTITUCION.   Business Operation Departamento de Logística   Reply Reference Oferta Economica._EXT   Type of Contract GoodsDominicana   Contract Value 99,580.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1671736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,390.00 0.00 15,190.20 0.00 84,390.00 99,580.20         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         24112405 - Armarios 2.6.1.1.01 ARMARIO DE METAL 2 PUERTAS 18X 36X72 1 UD 28,500 28,500 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00         30191501 - Escaleras 2.6.5.7.01 ESCALERA EXTENSIBLE ENALUMINIO 16 A 32 PIES 1 UD 55,890 55,890 55,890.00 0.00 18 10,060.20 0.00 55,890.00 65,950.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_9_10_2023_7_57 p.m..Pdf.pdf Informe Final_9_10_2023_7_57 p.m..Pdf.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2023_8_42 p.m..Pdf Download CuotaParaComprometer arm y esc..pdf CuotaParaComprometer arm y esc..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 99,580.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 33,630.00  DOP ---- View 2.6.5.7.01 65,950.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 99,580.20  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16970410246633HhWW 1 99,580.20  DOP Vencido Link