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.816213   Contract reference ETED-2023-01152   Contract description: ADQUSICION DE AROS DE HIERRO   Type of Contract Goods   Contract Start: 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0290   Request Title ADQUSICION DE AROS DE HIERRO   Description ADQUSICION DE AROS DE HIERRO   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference OFERTA DE ARO 16 Y 17   Type of Contract GoodsDominicana   Contract Value 191,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1716504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,500.00 0.00 29,250.00 0.00 324,500.00 191,750.00         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 25191701 - Equipos de bal(...)25191701 - Equipos de balanceo de llantas 2.6.5.7.01 ARO DE HIERRO 16 25 UD 6,490 3,000 75,000.00 0.00 18 13,500.00 0.00 162,250.00 88,500.00         2 25191701 - Equipos de bal(...)25191701 - Equipos de balanceo de llantas 2.6.5.7.01 ARO DE HIERRO 17 25 UD 6,490 3,500 87,500.00 0.00 18 15,750.00 0.00 162,250.00 103,250.00 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_30/11/2023_8_18 p.m..Pdf Download cf 0290.pdf cf 0290.pdf Download orden 0290.pdf orden 0290.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 191,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 191,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION DE AROS DE HIERRO 191,750.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002693 2023 324,500.00  DOP Vencido cf 0290.pdf 2024 6000006398 2024 324,500.00  DOP Vencido cf 0290.pdf (View History)