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.815853   Contract reference ETED-2023-01237   Contract description: ADQUISICION DE LLAVES DE IMPACTO   Type of Contract Goods   Contract Start: 03/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2024 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 ETED-DAF-CM-2023-0288   Request Title ADQUISICION DE LLAVES DE IMPACTO   Description ADQUISICION DE LLAVES DE IMPACTO   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference CorpEMC_llaves_impacto   Type of Contract GoodsDominicana   Contract Value 579,055.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1739503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 490,725.00 0.00 0.00 88,330.50 450,000.00 579,055.50         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 27111509 - Barrenas 2.3.6.3.04 LLAVES DE IMPACTO 15 UD 30,000 32,715 490,725.00 0.00 0.00 18 88,330.50 450,000.00 579,055.50 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_20/12/2023_1_32 p.m..Pdf Download cf 0288.pdf cf 0288.pdf Download orden a 0288.pdf orden a 0288.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 579,055.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 579,055.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LLAVES DE IMPACTO 579,055.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 60000002705 450000 2,023.00  DOP Vencido cf 0288.pdf 2024 6000000369 2024 579,055.50  DOP Vencido cf 0288.pdf