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.798141   Contract reference MONTEDEPIEDAD-2023-00123   Contract description: Adquisición de Zinc para Labor Social de la Institución.   Type of Contract Goods   Contract Start: 21/11/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 MONTEDEPIEDAD-UC-CD-2023-0119   Request Title “Adquisición de Zinc para labor Social de la Institución.”   Description “Adquisición de Zinc para labor Social de la Institución.”   Business Operation Departamento Administrativo y Financiero   Reply Reference Adquisición de Zinc para Labor Social de la Instit   Type of Contract GoodsDominicana   Contract Value 148,274.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.1709475 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,655.97 0.00 0.00 22,618.07 149,940.00 148,274.04         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 11101719 - Zinc 2.3.6.3.06 Zinc Acanalado cal 34 3x36 833 UD 180 150.85 125,655.97 0.00 0.00 18 22,618.07 149,940.00 148,274.04 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_21/11/2023_5_57 p.m..Pdf Download Cuota a Comprometer Zinc.pdf Cuota a Comprometer Zinc.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 148,274.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 148,274.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquiissicion de Zinc para labor Social de la Institucion 148,274.04  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0119 1 148,274.04  DOP Vencido Cuota a Comprometer Zinc.pdf