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.874851   Contract reference IDOPPRIL-2024-00253   Contract description: ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE LOS AIRES Y BAÑOS PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE IDOPPRIL   Type of Contract Goods   Contract Start: 24/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 11:00:00 ((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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2024-0025   Request Title ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE LOS AIRES Y BAÑOS PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE IDOPPRIL   Description ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE LOS AIRES Y BAÑOS PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE IDOPPRIL   Business Operation SERVICIOS GENERALES   Reply Reference IDOPPRIL-DAF-CM-2024-0025   Type of Contract GoodsDominicana   Contract Value 81,576.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 11:00:00 ((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.1860223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,132.60 0.00 12,443.87 0.00 94,000.00 81,576.47         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         10 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 PULGADAS 20 UD 200 35.1 702.00 0.00 18 126.36 0.00 4,000.00 828.36         13 40141631 - Válvulas de bo(...)40141631 - Válvulas de bombeo 2.3.9.8.02 SENSOR PARA INODORO 6 UD 15,000 11,405.1 68,430.60 0.00 18 12,317.51 0.00 90,000.00 80,748.11 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_8/7/2024_3_32 p.m..Pdf Download EG1720542803874DzhKh.pdf EG1720542803874DzhKh.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 16,904.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,250.80  DOP ---- View 2.3.9.8.01 15,653.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE LOS AIRES Y BAÑOS PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE IDOPPRIL 16,904.68  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720542247773sDZQI 1 16,904.68  DOP Vencido Link