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.847364   Contract reference IDOPPRIL-2024-00174   Contract description: BANDEJA PARA ANAQUELES 45X18 INCLUIR TORNILLOS Y ACCESORIOS   Type of Contract Goods   Contract Start: 05/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 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 IDOPPRIL-DAF-CD-2024-0025   Request Title BANDEJA PARA ANAQUELES 45X18 INCLUIR TORNILLOS Y ACCESORIOS   Description BANDEJA PARA ANAQUELES 45X18 INCLUIR TORNILLOS Y ACCESORIOS   Business Operation SERVICIOS GENERALES   Reply Reference BANDEJA PARA ANAQUELES 45X18 INCLUIR TORNILLOS Y A   Type of Contract GoodsDominicana   Contract Value 135,544.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1800129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,868.00 0.00 20,676.24 0.00 136,000.00 135,544.24         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 24121509 - Bandejas para (...)24121509 - Bandejas para empacar 2.3.9.9.05 BANDEJA PARA ANAQUELES 45X18 INCLUIR TORNILLOS Y ACCESORIOS 40 UD 2,700 1,898 75,920.00 0.00 18 13,665.60 0.00 108,000.00 89,585.60         2 30101501 - Ángulos de ale(...)30101501 - Ángulos de aleación ferrosa 2.3.6.3.06 ANGULARES 11/2X11/2 28 UD 1,000 1,391 38,948.00 0.00 18 7,010.64 0.00 28,000.00 45,958.64 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_27/3/2024_2_28 p.m..Pdf Download cuota 1.pdf cuota 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,544.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 45,958.64  DOP ---- View 2.3.9.9.05 89,585.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   BANDEJA PARA ANAQUELES 45X18 INCLUIR TORNILLOS Y ACCESORIOS 135,544.24  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17121589157112D92y 1 135,544.24  DOP Vencido Link