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.828315   Contract reference TSS-2024-00007   Contract description: Adquisición e instalación Puerta Kitchenette   Type of Contract Goods   Contract Start: 28/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 TSS-DAF-CD-2024-0005   Request Title Adquisición e instalación Puerta kitchenette   Description Adquisición e instalación Puerta kitchenette   Business Operation Servicios Generales   Reply Reference Adquisición e instalación Puerta kitchenette_EXT   Type of Contract GoodsDominicana   Contract Value 44,715.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1780224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,894.36 0.00 6,820.98 0.00 59,000.00 44,715.34         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Adquisición e instalación puerta kitchenette 1 UD 59,000 37,894.36 37,894.36 0.00 18 6,820.98 0.00 59,000.00 44,715.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2024-00007 Construcciones Palomino SRL.pdf TSS-2024-00007 Construcciones Palomino SRL.pdf Download Cuota Palomino.pdf Cuota Palomino.pdf Download TSS-2024-00007 Construcciones Palomino SRL.pdf TSS-2024-00007 Construcciones Palomino SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,715.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 44,715.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e instalación Puerta kitchenette 44,715.34  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708616191060OLork 1 44,715.34  DOP Vencido Link