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.874348   Contract reference INESPRE-2024-00124   Contract description: Adquisición de Balanzas mecánicas   Type of Contract Goods   Contract Start: 22/07/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INESPRE-DAF-CD-2024-0025   Request Title Adquisición de Balanzas mecánicas   Description Adquisición de Balanzas mecánicas   Business Operation Dirección de Abastecimiento, Distribución y Logística   Reply Reference Grupo Jocosa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 230,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 235, Santo Domingo Oeste OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1862136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 35,100.00 0.00 230,100.00 230,100.00         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 41111503 - Balanzas mecán(...)41111503 - Balanzas mecánicas 2.6.5.8.01 Balanza mecánica de mesa 30 UD 7,670 6,500 195,000.00 0.00 18 35,100.00 0.00 230,100.00 230,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download ORDEN DE COMPRA No. 2024-00124 BALANZA.pdf 1.pdf ORDEN DE COMPRA No. 2024-00124 BALANZA.pdf 1.pdf Download INFORME DEFINITIVO (PERITO).pdf INFORME DEFINITIVO (PERITO).pdf Download CUOTA 1.pdf CUOTA 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 230,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Balanzas mecánicas 230,100.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-084-2024 1 230,100.00  DOP Vencido CUOTA 1.pdf