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.894282   Contract reference ETED-2024-00632   Contract description: SUMINISTRO Y FABRICACION DE PIEZAS EN ACERO INOXIDABLE   Type of Contract Services   Contract Start: 18/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2025 00:00:00 ((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 ETED-DAF-CD-2024-0169   Request Title SUMINISTRO Y FABRICACION DE PIEZAS EN ACERO INOXIDABLE   Description SUMINISTRO Y FABRICACION DE PIEZAS EN ACERO INOXIDABLE   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference oferta brea y asociados dominicana_EXT   Type of Contract ServicesDominicana   Contract Value 38,755.92 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 18/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1871506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,844.00 0.00 5,911.92 0.00 32,568.00 38,755.92         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 73121504 - Servicios de f(...)73121504 - Servicios de fabricación de hierro o acero 2.2.9.1.01 SUMINISTRO Y FABRICACION DE PIEZAS EN ACERO INOXIDABLE 1 UD 32,568 32,844 32,844.00 0.00 18 5,911.92 0.00 32,568.00 38,755.92 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 servicio formato firma digital_24/7/2024_2_19 p.m..Pdf Download cf-0169.pdf cf-0169.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 38,755.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 38,755.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO Y FABRICACION DE PIEZAS EN ACERO INOXIDABLE 38,755.92  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003365 2024 32,568.00  DOP Vencido cf-0169.pdf