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.830408   Contract reference ICM-2024-00002   Contract description: DQUISICION DE MATERIALES, EQUIPOS, PINES INSTITUCIONALES Y GORRAS   Type of Contract Goods   Contract Start: 06/03/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2024 14:50:00 ((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 ICM-DAF-CD-2024-0001   Request Title ADQUISICION DE MATERIALES, EQUIPOS, PINES INSTITUCIONALES Y GORRAS   Description ADQUISICION DE MATERIALES, EQUIPOS, PINES INSTITUCIONALES Y GORRAS   Business Operation GEODESIA   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 81,023.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1779322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,664.00 0.00 12,359.52 0.00 111,761.31 81,023.52         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         3 60104907 - Generadores po(...)60104907 - Generadores portátiles 2.6.5.6.01 PLANTAS ELECTRICAS DE 1 KM 3 UD 27,755.07 16,184.5 48,553.50 0.00 18 8,739.63 0.00 83,265.21 57,293.13         4 24112207 - Bidones no met(...)24112207 - Bidones no metálicos para líquido inflamable 2.3.6.9.01 GARRAFONES PARA COMBUSTIBLE, 5 GALONES 3 UD 4,243.28 2,250 6,750.00 0.00 18 1,215.00 0.00 12,729.84 7,965.00         5 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 POWER BANK CARGADOR PARA CELULAR 9 UD 1,584.15 1,342.5 12,082.50 0.00 18 2,174.85 0.00 14,257.35 14,257.35         6 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETA ELECTRICA 6 SALIDAS 120V 3 UD 502.97 426 1,278.00 0.00 18 230.04 0.00 1,508.91 1,508.04 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_21/2/2024_5_30 p.m..Pdf Download cuota onansas.pdf cuota onansas.pdf Download Orden de Compras_21_2_2024_5_30 p.m..Pdf11111.Pdf Orden de Compras_21_2_2024_5_30 p.m..Pdf11111.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 27,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 27,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PRESENTACION DE FACTURA 27,730.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708535811553uu14u 1 27,730.00  DOP Vencido Link