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.846311   Contract reference MINERD-2024-00090   Contract description: Adquisición de Sogas y Lonas para ser utilizado por el departamento de Servicios Generales, dirigido a Mipymes   Type of Contract Goods   Contract Start: 13/03/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2023-0079   Request Title Adquisición de Sogas y Lonas para ser utilizado por el departamento de Servicios Generales, dirigido a Mipymes   Description Adquisición de Sogas y Lonas para ser utilizado por el departamento de Servicios Generales, dirigido a Mipymes   Business Operation Direccion General de Servicios Generales   Reply Reference PROVESOL ,Adquisición de Sogas y Lonas para ser ut   Type of Contract GoodsDominicana   Contract Value 202,624.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 15:30:00 ((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 Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA 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.1783621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,716.00 0.00 30,908.88 0.00 167,500.00 202,624.88         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 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Cuerda de nylon grado A 50 UD 185 180.33 9,016.50 0.00 18 1,622.97 0.00 9,250.00 10,639.47         2 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Lona plastica azul 50 UD 1,385 961.43 48,071.50 0.00 18 8,652.87 0.00 69,250.00 56,724.37         3 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Lona plastica naranja 50 UD 1,780 2,292.56 114,628.00 0.00 18 20,633.04 0.00 89,000.00 135,261.04 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_1/3/2024_6_58 p.m..Pdf Download CuotaParaComprometer CD-2023-0079.pdf CuotaParaComprometer CD-2023-0079.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 202,624.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 10,639.47  DOP ---- View 2.3.5.5.01 191,985.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 202,624.88  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17102535043578OWws 1 202,624.88  DOP Vencido Link