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.804223   Contract reference ERD-2023-00201   Contract description: ADQUISICIÓN DE ANILLOS DE GRADUACIÓN.   Type of Contract Goods   Contract Start: 05/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ERD-DAF-CM-2023-0097   Request Title ADQUISICIÓN DE ANILLOS DE GRADUACIÓN.   Description ADQUISICIÓN DE ANILLOS DE GRADUACIÓN.   Business Operation Dirección de logística G.4   Reply Reference Brador, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,300,942.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2024 15:00:00 ((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.1719923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,102,494.00 0.00 198,448.92 0.00 1,189,020.00 1,300,942.92         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 54101603 - Anillos 2.6.9.5.01 Anillos extra grande 19 UD 62,580 58,026 1,102,494.00 0.00 18 198,448.92 0.00 1,189,020.00 1,300,942.92 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_1/12/2023_1_00 p.m..Pdf Download ACTA DE ADJUDICACION - copia.docx97.pdf ACTA DE ADJUDICACION - copia.docx97.pdf Download cuota.pdf cuota.pdf Download Orden de Compras_1_12_2023_1_00 p.m..Pdf Orden de Compras_1_12_2023_1_00 p.m..Pdf Download Orden de Compras_1_12_2023_1_00 p.m..Pdf Orden de Compras_1_12_2023_1_00 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 1,300,942.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.01 1,300,942.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ANILLOS DE GRADUACIÓN. 1,300,942.92  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701439338810H7rj8 1 1,300,942.92  DOP Vencido Link