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.848524   Contract reference COMEDORES ECONOMICOS-2024-00100   Contract description: ADQUISICION DE TOLAS, -DAF-CD-2024-0012.   Type of Contract Goods   Contract Start: 06/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2024 10:00:00 ((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 COMEDORES ECONOMICOS-DAF-CD-2024-0012   Request Title ADQUISICION DE TOLAS   Description ADQUISICION DE TOLAS   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE TOLAS_EXT   Type of Contract GoodsDominicana   Contract Value 33,073.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1821823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28.028,00 0,00 5.045,04 0,00 33.040,00 33.073,04         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 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.06 TOLAS DE ALUMINIO CORRUGADAS 4X8 CALIBRE 1/20 7 UD 4.720 4.004 28.028,00 0,00 18 5.045,04 0,00 33.040,00 33.073,04 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_2/5/2024_5_49 p.m..Pdf Download orden tolas_0001.pdf orden tolas_0001.pdf Download CUOTA TOLAS.pdf CUOTA TOLAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,073.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 33,073.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TOLAS 33,073.04  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715001591861WBjyi 1 33,073.04  DOP Vencido Link