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.795943   Contract reference IDOPPRIL-2023-00570   Contract description: ADQUISICION DE CINTA ANTIDESLIZANTE DE ALTA CALIDAD   Type of Contract Goods   Contract Start: 15/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 10:00:00 ((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 IDOPPRIL-UC-CD-2023-0179   Request Title ADQUISICION DE CINTA ANTIDESLIZANTE DE ALTA CALIDAD   Description ADQUISICION DE CINTA ANTIDESLIZANTE DE ALTA CALIDAD   Business Operation SERVICIOS GENERALES   Reply Reference FERROELECTRO INDUSTRIAL Y REFRIGERACION FYH SRL_EX   Type of Contract GoodsDominicana   Contract Value 70,003.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1697316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,325.00 0.00 0.00 10,678.50 70,003.50 70,003.50         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 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 CINTA ANTIDESLIZANTE DE ALTA CALIDAD DE 5CMS DE ANCHO X 18MTS DE LARGO COLOR NEGRO 15 UD 4,666.9 3,955 59,325.00 0.00 0.00 18 10,678.50 70,003.50 70,003.50 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_10/11/2023_1_51 p.m..Pdf Download EG1699624111183gHoxU.pdf EG1699624111183gHoxU.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 70,003.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 70,003.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CINTA ANTIDESLIZANTE DE ALTA CALIDAD 70,003.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699624111183gHoxU 1 70,003.50  DOP Vencido Link