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.825818   Contract reference BATALLA CARRERAS-2024-00008   Contract description: SOLICITUD DE MEMBRANAS Y FELPAS   Type of Contract Goods   Contract Start: 20/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2024 17:00:00 ((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-DAF-CD-2024-0002   Request Title SOLICITUD DE MEMBRANAS Y FELPAS   Description SOLICITUD DE MEMBRANAS Y FELPAS   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MEMBRANAS Y FELPAS _EXT   Type of Contract GoodsDominicana   Contract Value 82,718 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 17:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1772602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,100.00 0.00 12,618.00 0.00 82,719.00 82,718.00         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 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 MENBRANAS 2 UD 38,203 32,375 64,750.00 0.00 18 11,655.00 0.00 76,406.00 76,405.00         2 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 FELPA DE 4 X 20 2 UD 3,156.5 2,675 5,350.00 0.00 18 963.00 0.00 6,313.00 6,313.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota fepa.pdf cuota fepa.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2024_9_05 p.m..Pdf Download Orden de Compras menbrana.pdf Orden de Compras menbrana.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 82,718.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 82,718.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD DE MEMBRANAS Y FELPAS 82,718.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707858010831R93BJ 1 82,718.00  DOP Vencido Link