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.789441   Contract reference ETED-2023-01022   Contract description: ADQUISICIÓN DE PORTA SACO METÁLICO   Type of Contract Goods   Contract Start: 19/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2024 17:00:00 ((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 ETED-UC-CD-2023-0182   Request Title ADQUISICIÓN DE PORTA SACO METÁLICO   Description ADQUISICIÓN DE PORTA SACO METÁLICO (UEP).   Business Operation UNIDAD EJECUTORA DE PROYECTOS   Reply Reference ETED-UC-CD-2023-0182   Type of Contract GoodsDominicana   Contract Value 11,340 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 19/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAX HENRIQUEZ UREÑA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1675723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,610.17 0.00 0.00 1,729.83 9,000.00 11,340.00         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 56111501 - Paquetes de mu(...)56111501 - Paquetes de muebles de recepción para oficinas 2.6.1.1.01 PORTA SACO METÁLICO 3 UD 3,000 3,203.39 9,610.17 0.00 0.00 18 1,729.83 9,000.00 11,340.00 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_13/10/2023_7_32 p.m..Pdf Download CF-0182.pdf CF-0182.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 11,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PORTA SACO METÁLICO 11,340.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002547 2023 9,000.00  DOP Vencido CF-0182.pdf 2024 6000002547 2024 9,000.00  DOP Vencido CF-0182.pdf