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.795735   Contract reference BATALLA CARRERAS-2023-00062   Contract description: SOLICITUD DE MATERIALES PARA LIMPIEZA DE PISCINA   Type of Contract Goods   Contract Start: 14/11/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-UC-CD-2023-0043   Request Title SOLICITUD DE MATERIALES PARA LIMPIEZA DE PISCINA   Description SOLICITUD DE MATERIALES PARA LIMPIEZA DE PISCINA   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES PARA LIMPIEZA DE PISCINA_E   Type of Contract GoodsDominicana   Contract Value 61,265.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1695830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,920.00 0.00 9,345.60 0.00 61,265.60 61,265.60         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 13101723 - Termoplástico 2.3.5.5.01 Manguera para ASP 2 UD 8,472.4 7,180 14,360.00 0.00 18 2,584.80 0.00 16,944.80 16,944.80         2 11101704 - Acero 2.3.6.3.06 Tubo telescpio comercial 12x24 2 UD 11,776.4 9,980 19,960.00 0.00 18 3,592.80 0.00 23,552.80 23,552.80         3 13101723 - Termoplástico 2.3.5.5.01 carrito con rueda de platico 222r 1 UD 20,768 17,600 17,600.00 0.00 18 3,168.00 0.00 20,768.00 20,768.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compro materiales para limpieza de piscina.pdf compro materiales para limpieza de piscina.pdf Download Contract Technical Document Mappings Orden de Compras_10/11/2023_8_04 p.m..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 61,265.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 37,712.80  DOP ---- View 2.3.6.3.06 23,552.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de materisles para limpieza de piscina 61,265.60  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699645818406ubaVo 1 61,265.60  DOP Vencido Link