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.837661   Contract reference DCD-2024-00059   Contract description: Compra de sombrillas grandes para salvavidas, para ser utilizadas en la playa Boca Chica durante el feriado de Semana Santa 2024   Type of Contract Goods   Contract Start: 27/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 17:00:00 ((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 DCD-DAF-CD-2024-0034   Request Title Compra de sombrillas grandes para salvavidas, para ser utilizadas en la playa Boca Chica durante el feriado de Semana Santa 2024   Description Compra de sombrillas grandes para salvavidas, para ser utilizadas en la playa Boca Chica durante el feriado de Semana Santa 2024.   Business Operation Depto. Operaciones   Reply Reference Compra de sombrillas grandes para salvavidas, para   Type of Contract GoodsDominicana   Contract Value 55,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 27/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1799680 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,800.00 0.00 8,424.00 0.00 51,000.00 55,224.00         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 56101601 - Paraguas para (...)56101601 - Paraguas para jardín 2.6.1.1.01 Paraguas o sombrillas grandes para salvavidas, color naranja con el logo institucional 6 UD 8,500 7,800 46,800.00 0.00 18 8,424.00 0.00 51,000.00 55,224.00 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_26/3/2024_10_29 p.m..Pdf Download EG1711545620346DofpF_0001.pdf EG1711545620346DofpF_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 55,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTALP 55,224.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711545620346DofpF 1 55,224.00  DOP Vencido Link