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.834479   Contract reference DGCP-2024-00019   Contract description: Adquisición de Materiales y Suministros de Ferretería para la DGCP. Dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 27/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2024-0006   Request Title Adquisición de Materiales y Suministros de Ferretería para la DGCP. Dirigido a MIPYMES.   Description Adquisición de Materiales y Suministros de Ferretería para la DGCP. Dirigido a MIPYMES.   Business Operation Servicio generales   Reply Reference OFERTA GILGAMI GROUP CM 0006   Type of Contract GoodsDominicana   Contract Value 23,568.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1793321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,973.70 0.00 3,595.27 0.00 7,000.00 23,568.97         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         2 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Cerradores de puertas o Brazos hidraulicos para puertas de aluminio comercial 10 UD 700 1,997.37 19,973.70 0 0.00 19,973.7 18 3,595.27 0 0.00 7,000.00 23,568.97 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 formato firma digital_18/3/2024_3_56 p.m..Pdf Download Gilgami.pdf Gilgami.pdf Download gilami_orden_de_compras_signed.pdf gilami_orden_de_compras_signed.pdf Download acta_de_adjudicacion_signed.pdf acta_de_adjudicacion_signed.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 23,568.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 23,568.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 23,568.97  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710791599830uOk45 1 23,568.97  DOP Vencido Link