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.794067   Contract reference ETED-2023-01081   Contract description: ADQUISICIÓN DE FUNDAS PROTECTORAS DE CUERO PARA MACHETE (BAQUETAS)   Type of Contract Goods   Contract Start: 03/11/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2024 11:30:00 ((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-2023-0195   Request Title ADQUISICIÓN DE FUNDAS PROTECTORAS DE CUERO PARA MACHETE (BAQUETAS)   Description ADQUISICIÓN DE FUNDAS PROTECTORAS DE CUERO PARA MACHETE (BAQUETAS)   Business Operation GERENCIA DE SEGURIDAD Y SALUD EN EL TRABAJO   Reply Reference ETED-UC-CD-2023-0195   Type of Contract GoodsDominicana   Contract Value 45,135 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 03/11/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1692304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,250.00 0.00 6,885.00 0.00 82,500.00 45,135.00         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         2 23231001 - Portaherramien(...)23231001 - Portaherramientas 2.3.9.8.02 FUNDA PROTECTORA DE CUERO PARA MACHETE DE 18" 150 UD 550 255 38,250.00 0.00 18 6,885.00 0.00 82,500.00 45,135.00   Mis observaciones:VER FICHA TECNICA ANEXO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0195.pdf CERTIFICACION DE FONDOS 0195.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2023_2_22 p.m..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 64,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 64,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE FUNDAS PROTECTORAS DE CUERO PARA MACHETE (BAQUETAS) 64,900.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002534 2023 137,500.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0195.pdf