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.809676   Contract reference DGEACCC-2023-00075   Contract description: Adquisición de Rollos de Hilo Nylon de Trimmer   Type of Contract Goods   Contract Start: 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-01-ComprasMenores   Request Reference DGEACCC-DAF-CM-2023-0039   Request Title Adquisición de Rollos de Hilo Nylon de Trimmer   Description Adquisición de Rollos de Hilo Nylon de Trimmer   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference DGEACCC-DAF-CM-2023-0039 Adquisición de Rollos de   Type of Contract GoodsDominicana   Contract Value 902,983.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 15:00:00 ((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.1735617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 765.240,00 0,00 137.743,20 0,00 903.000,00 902.983,20         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 13102011 - Nylons poliami(...)13102011 - Nylons poliamida pa 2.3.5.5.01 Rollos de hilo Nylon 5 libras calibre 3.3mm 420 UD 2.150 1.822 765.240,00 0,00 18 137.743,20 0,00 903.000,00 902.983,20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 1570.pdf cuota 1570.pdf Download apropiacion 1537.pdf apropiacion 1537.pdf Download Acta Adjudicacion 0039.pdf Acta Adjudicacion 0039.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2023_3_42 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 902,983.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 902,983.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago factura 902,983.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702654672098LfwbY 1 902,983.20  DOP Vencido Link