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.828707
Contract reference
GANADERIA-2024-00009
Contract description:
ADQUISICION DE ALAMBRE TRINCHERA PARA LA SEDE ENTRAL DE ESTA DIGEGA.
Type of Contract
Goods
Contract Start:
29/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GANADERIA-DAF-CD-2024-0005
Request Title
ADQUISICION DE ALAMBRE TRINCHERA PARA LA SEDE ENTRAL DE ESTA DIGEGA
Description
ADQUISICION DE ALAMBRE TRINCHERA PARA LA SEDE ENTRAL DE ESTA DIGEGA
Business Operation
SERVICIOS GENERALES
Reply Reference
CERTV-DAF-CM-2024-0005
Type of Contract
GoodsDominicana
Contract Value
9,438.55 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
07/03/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE ALAMBRE TRINCHERA PARA LA SEDE ENTRAL DE ESTA DIGEGA. Com:Ing. Gensil regalado, Enc Servicios Generales. D/F.09/02/2024 SC-2024-017
Catalogue Items
Back To Top
1
DO1.PCCNTR.1782211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,580.50
0.00
858.05
0.00
11,800.00
9,438.55
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
31152001 - Alambre de nav
(...)
31152001 - Alambre de navaja
2.3.6.3.06
ROLLOS DE ALAMBRE TRINCHERA
10
UD
1,180
858.05
8,580.50
0.00
10
858.05
0.00
11,800.00
9,438.55
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/2/2024_4_05 p.m..Pdf
Download
ORDEN DE COMPRA MRO Mantenimiento Operación &Reparaci.pdf
ORDEN DE COMPRA MRO Mantenimiento Operación &Reparaci.pdf
Download
CUOTA COMPROMISO MRO MANTENIMIENTO.pdf
CUOTA COMPROMISO MRO MANTENIMIENTO.pdf
Download
ORDEN DE COMPRA MRO Mantenimiento Operación &Reparaci (1).pdf
ORDEN DE COMPRA MRO Mantenimiento Operación &Reparaci (1).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
11,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708535842260xdYRl
4
9,438.55
DOP
Vencido
Link