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.831737   Contract reference TRABAJO-2024-00010   Contract description: COMPRA DE ZAFACONES PARA SER UTILIZADOS EN EL MINISTERIO DE TRABAJO   Type of Contract Goods   Contract Start: 31/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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 TRABAJO-DAF-CD-2024-0005   Request Title COMPRA DE ZAFACONES PARA SER UTILIZADOS EN EL MINISTERIO DE TRABAJO   Description COMPRA DE ZAFACONES PARA SER UTILIZADOS EN EL MINISTERIO DE TRABAJO   Business Operation SERVICIOS GENERALES   Reply Reference TRABAJO-DAF-CD-2024-0005 COMPRA DE ZAFACONES   Type of Contract GoodsDominicana   Contract Value 42,899.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1787205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,355.86 0.00 6,544.05 0.00 54,000.00 42,899.91         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 55 GALONES CON RUEDA Y TAPA, SEGÚN FICHA TÉCNICA ANEXA 6 UD 9,000 6,059.31 36,355.86 0.00 18 6,544.05 0.00 54,000.00 42,899.91 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_8/3/2024_1_48 p.m..Pdf Download ORDEN DE COMPRA CD 0005 ALIANZA INDUSTRIAL SRL.pdf ORDEN DE COMPRA CD 0005 ALIANZA INDUSTRIAL SRL.pdf Download EG1709843751353NDmRI.pdf EG1709843751353NDmRI.pdf Download ORDEN DE COMPRA CD 0005 ALIANZA INDUSTRIAL SRL.pdf ORDEN DE COMPRA CD 0005 ALIANZA INDUSTRIAL SRL.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 42,899.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 42,899.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   ZAFACONES 42,899.91  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709843751353NDmRI 1 42,899.91  DOP Vencido Link