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.800683   Contract reference ERD-2023-00200   Contract description: ADQUISICION DE SWAPERS No.32   Type of Contract Goods   Contract Start: 28/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 ERD-UC-CD-2023-0025   Request Title ADQUISICION DE SWAPERS No.32   Description ADQUISICION DE SWAPERS No.32   Business Operation Dirección de logística G.4   Reply Reference Patronato Nacional de Ciegos, INC_EXT   Type of Contract GoodsDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1714758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 118,000.00 118,000.00         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SWAPERS No.32 500 UD 236 200 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 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_27/11/2023_10_02 p.m..Pdf Download EG1701123200704Q2IF0.pdf EG1701123200704Q2IF0.pdf Download EG1701123200704Q2IF0.pdf EG1701123200704Q2IF0.pdf Download Orden de Compras_27_11_2023_10_02 p.m..Pdf Orden de Compras_27_11_2023_10_02 p.m..Pdf Download Informe Final_27_11_2023_9_56 p.m..Pdf Informe Final_27_11_2023_9_56 p.m..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 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SWAPERS No.32 118,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701123200704Q2IF0 1 118,000.00  DOP Vencido Link