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.809826   Contract reference BATALLA CARRERAS-2023-00080   Contract description: Solicitud de materiales para brillado piso   Type of Contract Goods   Contract Start: 16/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-UC-CD-2023-0051   Request Title Solicitud de materiales para brillado piso   Description Solicitud de materiales para brillado piso   Business Operation Almacén AMBC   Reply Reference Solicitud de materiales para brillado piso_EXT   Type of Contract GoodsDominicana   Contract Value 131,198.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE 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.1735579 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,185.00 0.00 20,013.30 0.00 131,198.30 131,198.30         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 11121503 - Laca 2.3.7.2.06 Cristalizador l-2 12 GAL 6,321.85 5,357.5 64,290.00 0.00 18 11,572.20 0.00 75,862.20 75,862.20         2 12141901 - Cloro cl 2.3.7.2.99 Cera liquida 5 GAL 1,528.1 1,295 6,475.00 0.00 18 1,165.50 0.00 7,640.50 7,640.50         3 12141901 - Cloro cl 2.3.7.2.99 Conseel 5 GAL 3,492.8 2,960 14,800.00 0.00 18 2,664.00 0.00 17,464.00 17,464.00         4 11131605 - Huesos 2.3.9.9.01 Libra de brillo 50 LB 572.3 485 24,250.00 0.00 18 4,365.00 0.00 28,615.00 28,615.00         5 11121503 - Laca 2.3.7.2.06 Thinner 2 GAL 808.3 685 1,370.00 0.00 18 246.60 0.00 1,616.60 1,616.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota brillado de pizo.pdf cuota brillado de pizo.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2023_5_53 p.m..Pdf Download Orden de Compras piso.pdf Orden de Compras piso.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 131,198.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 28,615.00  DOP ---- View 2.3.7.2.99 25,104.50  DOP ---- View 2.3.7.2.06 77,478.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de materiales 131,198.30  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026625776138RCPQ 1 131,198.30  DOP Vencido Link