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.809143   Contract reference DGEACCC-2023-00073   Contract description: Adquisición de maceteros   Type of Contract Goods   Contract Start: 14/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 14:00:00 ((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 DGEACCC-UC-CD-2023-0011   Request Title Adquisición de maceteros   Description Adquisición de maceteros   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference DGEACCC-UC-CD-2023-0011   Type of Contract GoodsDominicana   Contract Value 96,998.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA 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.1733777 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82.202,00 0,00 0,00 14.796,36 114.200,00 96.998,36         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 21102302 - Materas para i(...)21102302 - Materas para invernadero 2.3.9.9.05 Maceteros Redondos 200 UD 571 411,01 82.202,00 0,00 0,00 18 14.796,36 114.200,00 96.998,36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion 1548.pdf apropiacion 1548.pdf Download cuota1562.pdf cuota1562.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2023_7_18 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 96,998.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 96,998.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de facura 96,998.36  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702580990024HXhCN 1 96,998.36  DOP Vencido Link