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.832017   Contract reference OPRET-2024-00088   Contract description: ADQUISICION DE BOTELLAS HIDRAULICAS PARA PARA SER UTILIZADAS EN LA REPARACION DE SILLAS Y SILLONES DE LA OPRET   Type of Contract Goods   Contract Start: 25/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 10:00:00 ((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 OPRET-DAF-CD-2024-0030   Request Title ADQUISICION DE BOTELLAS HIDRAULICAS PARA PARA SER UTILIZADAS EN LA REPARACION DE SILLAS Y SILLONES DE LA OPRET   Description ADQUISICION DE BOTELLAS HIDRAULICAS PARA PARA SER UTILIZADAS EN LA REPARACION DE SILLAS Y SILLONES DE LA OPRET   Business Operation DPTO. ACTIVO FIJO   Reply Reference Juancry´s Toner, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1787968 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,750.00 0.00 3,375.00 0.00 22,125.00 22,125.00         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 27121601 - Pistones de ci(...)27121601 - Pistones de cilindro 2.3.9.8.01 Botellas hidráulicas 25 UD 885 750 18,750.00 0.00 18 3,375.00 0.00 22,125.00 22,125.00 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_7/3/2024_8_47 p.m..Pdf Download Certificacion de Cuota Compromiso.pdf Certificacion de Cuota Compromiso.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 22,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 22,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Total 22,125.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710187597308cqRLZ 1 22,125.00  DOP Vencido Link