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.809715   Contract reference TSS-2023-00304   Contract description: Adquisición de Sistema de Toldo, Materiales e Instalación 5ta Convocatoria   Type of Contract Goods   Contract Start: 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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 TSS-DAF-CM-2023-0122   Request Title Adquisición de Sistema de Toldo, Materiales e Instalación 5ta Convocatoria   Description Adquisición de Sistema de Toldo, Materiales e Instalación 5ta Convocatoria   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2023-0122   Type of Contract GoodsDominicana   Contract Value 442,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1727710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,000.00 0.00 67,500.00 0.00 300,074.00 442,500.00         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 30151901 - Toldos 2.3.9.8.02 Sistema de Toldo, materiales e instalación a todo costo Incluidas 1 UD 300,074 375,000 375,000.00 0.00 18 67,500.00 0.00 300,074.00 442,500.00 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_8/12/2023_3_35 p.m..Pdf Download Acta de Adjudicacion CM-122.pdf Acta de Adjudicacion CM-122.pdf Download Cuota Palomino.pdf Cuota Palomino.pdf Download TSS-2023-00304 Construcciones Palomino.pdf TSS-2023-00304 Construcciones Palomino.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 442,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 442,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Sistema de Toldo, Materiales e Instalación 5ta Convocatoria 442,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702053098873z7THK 1 442,500.00  DOP Vencido Link 2024 EG1710273220718uAyDy 1 442,500.00  DOP Vencido Link