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.800532   Contract reference ANAMAR-2023-00057   Contract description: Adquisicion de enmarcados de mapas Topobatimétricos   Type of Contract Goods   Contract Start: 28/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 ANAMAR-UC-CD-2023-0028   Request Title Adquisicion de enmarcados de mapas Topobatimétricos   Description Adquisicion de enmarcados de mapas Topobatimétricos para esta ANAMAR   Business Operation Departamento Técnico   Reply Reference Adquisicion de enmarcados de mapas Topobatimetrico   Type of Contract GoodsDominicana   Contract Value 93,626.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA 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.1713346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,160.67 8,816.07 14,282.03 0.00 93,626.65 93,626.63         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 60121401 - Marcos de made(...)60121401 - Marcos de madera preensamblados 2.3.9.9.05 Enmarcados de Mapa Topobatimétrico 13 UD 7,202.05 6,781.59 88,160.67 10 8,816.07 18 14,282.03 0.00 93,626.65 93,626.63 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_24/11/2023_5_02 p.m..Pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2023_7_46 p.m..Pdf Download ORDEN ENMARCADO.pdf ORDEN ENMARCADO.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 93,626.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 93,626.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Enmarcados 93,626.63  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700848039487Vkoqn 1 93,626.63  DOP Vencido Link