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.787930   Contract reference HRUSVP-2023-00426   Contract description: Adquisición de Vidrio, Juego Pivot y Pata de Chivo   Type of Contract Goods   Contract Start: 20/10/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 HRUSVP-UC-CD-2023-0099   Request Title Adquisición de Vidrio, Juego Pivot y Pata de Chivo   Description Adquisición de Vidrio, Juego Pivot y Pata de Chivo   Business Operation TALLER DE MANTENIMIENTO   Reply Reference Oferta Vidriera del Nordeste_EXT   Type of Contract GoodsDominicana   Contract Value 5,505.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1681909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,666.00 0.00 839.88 0.00 5,565.00 5,505.88         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 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Vidrio 3/16 Transparente 32*84 1 UD 3,890 3,266 3,266.00 0.00 18 587.88 0.00 3,890.00 3,853.88         2 31163213 - Pasadores de p(...)31163213 - Pasadores de pivote 2.3.6.3.06 Juego de Pivot Gris 1 UD 955 800 800.00 0.00 18 144.00 0.00 955.00 944.00         3 31163213 - Pasadores de p(...)31163213 - Pasadores de pivote 2.3.6.3.06 Pata de Chivo 4 UD 180 150 600.00 0.00 18 108.00 0.00 720.00 708.00 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_20/10/2023_1_16 p.m..Pdf Download Cert Cuota.pdf Cert 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 5,505.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 3,853.88  DOP ---- View 2.3.6.3.06 1,652.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Vidrio, Juego Pivot y Pata de Chivo 5,505.88  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-UC-CD-2023-0099 1 5,505.88  DOP Vencido Cert Cuota.pdf