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.795750   Contract reference GCPS-2023-00573   Contract description: Adquisicion de Tapas en Acero Inoxidable y Bandeja de Acero Inixidable para el GPS   Type of Contract Goods   Contract Start: 14/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 GCPS-UC-CD-2023-0334   Request Title Adquisicion de Tapas en Acero Inoxidable y Bandeja de Acero Inixidable para el GPS   Description Adquisicion de Tapas en Acero Inoxidable y Bandeja de Acero Inixidable para el GPS   Business Operation Dirección Administrativa   Reply Reference Adquisicion de Tapas en Acero Inoxidable y Bandeja   Type of Contract GoodsDominicana   Contract Value 61,380.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,017.00 0.00 9,363.06 0.00 61,380.00 61,380.06         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 48101810 - Tapas para sar(...)48101810 - Tapas para sartenes u ollas para uso comercial 2.3.9.5.01 Tapas en acero inoxidable para bandeja de baño de maria 12 UD 3,120 2,644.07 31,728.84 0.00 18 5,711.19 0.00 37,440.00 37,440.03         2 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 Bandejas de acero inoxidable 6 UD 3,990 3,381.36 20,288.16 0.00 18 3,651.87 0.00 23,940.00 23,940.03 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_13/11/2023_4_07 p.m..Pdf Download Cuata a comprometer.pdf Cuata a comprometer.pdf Download Orden de Compras.pdf Orden de Compras.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 61,380.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 61,380.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 61,380.06  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699907017959VI9Y4 1 61,380.06  DOP Vencido Link