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.801332   Contract reference RSCC-2023-00555   Contract description: terminal y cinta pegante   Type of Contract Goods   Contract Start: 29/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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 RSCC-UC-CD-2023-0366   Request Title terminal y cinta pegante   Description Adquisición de terminal y cinta pegante para ser usado en el CDX Palmarito La Vega perteneciente a este SRSCC.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference terminal y cinta pegante_EXT   Type of Contract GoodsDominicana   Contract Value 4,049.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1717119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,431.56 0.00 0.00 617.68 5,368.00 4,049.24         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 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 terminal 24 UD 167 114.7 2,752.80 0.00 0.00 18 495.50 4,008.00 3,248.30         2 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 cinta pegantes 4 UD 340 169.69 678.76 0.00 0.00 18 122.18 1,360.00 800.94 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_29/11/2023_3_10 p.m..Pdf Download cuota electro.pdf cuota electro.pdf Download adjudicacion electro.pdf adjudicacion electro.pdf Download Orden de Compras_29_11_2023_3_10 p.m..Pdf Orden de Compras_29_11_2023_3_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,049.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,049.24  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 4,049.24  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0366 366 4,049.24  DOP Vencido cuota electro.pdf 2024 RSCC-UC-CD-2023-0366 366 4,049.24  DOP Vencido cuota electro.pdf (View History)