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.852261   Contract reference DGM-2024-00098   Contract description: ADQUISICIÓN DE (10) ROLLOS PAPEL FROST DE (60) PULGADAS PARA SER UTILIZADOS ESTA DE DGM.   Type of Contract Goods   Contract Start: 17/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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 DGM-DAF-CD-2024-0020   Request Title ADQUISICION DE (10) ROLLOS PAPEL FROST DE (60) PULGADAS PARA SER UTILIZADOS ESTA DE DGM.   Description ADQUISICIÓN DE (10) ROLLOS PAPEL FROST DE (60) PULGADAS PARA SER UTILIZADOS ESTA DE DGM.   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference G3J Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,994 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1829629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,994.00 0.00 0.00 0.00 233,994.00 233,994.00         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 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 ROLLO DE PAPEL FROST 10 UD 23,399.4 23,399.4 233,994.00 0.00 0.00 0.00 233,994.00 233,994.00 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_14/5/2024_7_09 p.m..Pdf Download ORDRN DE COMPRA.pdf ORDRN DE COMPRA.pdf Download ACTA DE ADJUDICACION 0020.pdf ACTA DE ADJUDICACION 0020.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,994.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 233,994.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 233,994.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715776330446fP4cn 1 233,994.00  DOP Vencido Link