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.856589
Contract reference
INDOCAL-2024-00083
Contract description:
Adquisición Señales de Advertencia piso mojado para uso de este Indocal
Type of Contract
Goods
Contract Start:
30/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDOCAL-DAF-CD-2024-0042
Request Title
Adquisición Señales de Advertencia piso mojado para uso de este Indocal
Description
Adquisición Señales de Advertencia piso mojado para uso de este Indocal
Business Operation
Dpto. Servicios Generales
Reply Reference
INDOCAL-DAF-CD-2024-0042_EXT
Type of Contract
GoodsDominicana
Contract Value
15,859.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres 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.1835412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,440.00
0.00
2,419.20
0.00
15,859.20
15,859.20
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
55121704 - Señales de seg
(...)
55121704 - Señales de seguridad
2.3.9.9.04
Señales de Advertencia Piso Mojado
10
UD
1,585.92
1,344
13,440.00
0.00
18
2,419.20
0.00
15,859.20
15,859.20
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_23/5/2024_1_56 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,859.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
15,859.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
15,859.20
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17168338055555wZkH
1
15,859.20
DOP
Vencido
Link