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.798030   Contract reference ONESVIE-2023-00147   Contract description: Adquisición de cemento de alta resistencia.   Type of Contract Goods   Contract Start: 21/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2024 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 ONESVIE-UC-CD-2023-0099   Request Title Adquisición de cemento de alta resistencia   Description Adquisición de cemento de alta resistencia   Business Operation Laboratorio de ONESVIE   Reply Reference COTIAZACION 2023-0099   Type of Contract GoodsDominicana   Contract Value 15,790.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencias, 1er Piso Santo Domingo, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13.381,40 0,00 2.408,65 0,00 14.800,00 15.790,05         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 30111601 - Cemento 2.3.6.1.01 Funda de cemento Grout de 30 kg. (Ver ficha técnica). 10 UD 1.480 1.338,14 13.381,40 0,00 18 2.408,65 0,00 14.800,00 15.790,05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_21_11_2023_1_14 p.m..Pdf Informe Final_21_11_2023_1_14 p.m..Pdf Download Cuota cdu-0099.pdf Cuota cdu-0099.pdf Download Orden Compra CDU-0099.pdf Orden Compra CDU-0099.pdf Download Orden Compra CDU-0099 B Y F COMERCIAL.pdf Orden Compra CDU-0099 B Y F COMERCIAL.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 15,790.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 15,790.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 PAGO 15,790.05  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700574659557TG8zf 1 15,790.05  DOP Vencido Link