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.841360   Contract reference HDPB-2024-00131   Contract description: ADQUISICIÓN DE CINTA ANTIDESLIZANTE ROLLO DE 20CM   Type of Contract Goods   Contract Start: 11/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 HDPB-DAF-CD-2024-0027   Request Title ADQUISICIÓN DE CINTA ANTIDESLIZANTE ROLLO DE 20CM   Description ADQUISICIÓN DE CINTA ANTIDESLIZANTE ROLLO DE 20CM   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference EN EDICIÓN HDPB-DAF-CD-2024-0027 ADQUISICIÓN DE CI   Type of Contract GoodsDominicana   Contract Value 27,105.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1795246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,970.75 0.00 4,134.74 0.00 32,500.00 27,105.49         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 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 CINTA ADHESIVA ANTIDESLIZANTE ROLLO DE 20CM 25 UD 1,300 918.83 22,970.75 0.00 18 4,134.74 0.00 32,500.00 27,105.49 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_19/3/2024_6_51 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CD-2024-0027 MRO MANTENIMIENTO.pdf ACTA ADJUDICACION HDPB-DAF-CD-2024-0027 MRO MANTENIMIENTO.pdf Download ACTA ADJUDICACION HDPB-DAF-CD-2024-0027 MRO MANTENIMIENTO.pdf ACTA ADJUDICACION HDPB-DAF-CD-2024-0027 MRO MANTENIMIENTO.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 27,105.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 27,105.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 27,105.49  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 32,500.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-6783 CINTA ANTIDESLIZANTE.pdf (View History)