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.789416   Contract reference CONAPE-2023-00084   Contract description: COMPRA PRODUCTO DE LOZA PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 24/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((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 CONAPE-UC-CD-2023-0018   Request Title COMPRA PRODUCTO DE LOZA PARA USO INSTITUCIONAL.   Description COMPRA PRODUCTO DE LOZA PARA USO INSTITUCIONAL.   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA FERRETERIA CIMA _EXT   Type of Contract GoodsDominicana   Contract Value 25,142.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1682945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,307.20 0.00 3,835.30 0.00 44,000.00 25,142.50         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 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.02 INODOROS COMPLETOS 2 UD 11,500 5,600 11,200.00 0.00 18 2,016.00 0.00 23,000.00 13,216.00         2 30181504 - Lavamanos 2.3.6.2.02 LAVAMANOS COMPLETOS 2 UD 10,500 5,053.6 10,107.20 0.00 18 1,819.30 0.00 21,000.00 11,926.50 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_24/10/2023_4_39 p.m..Pdf Download Certificacionde cuota.pdf Certificacionde 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 25,142.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 25,142.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA PRODUCTO DE LOZA PARA USO INSTITUCIONAL. 25,142.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16981632418370Mu67 1 25,142.50  DOP Vencido Link