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.882357   Contract reference MIDE-2024-00567   Contract description: ADQUISICIÓN DE CONOS DE SEÑALIZACION Y SOGAS.   Type of Contract Goods   Contract Start: 14/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 12:00:00 ((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 MIDE-DAF-CD-2024-0281   Request Title Adquisición de conos de señalizacion y sogas   Description Adquisición de conos de señalizacion y sogas   Business Operation CENTRO DE OPERACIONES DE PAZ Y AYUDA HUMANITARIA DE LAS FF.AA.   Reply Reference Obelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,848.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Centro de Operaciones de Paz y Ayuda Humanitaria de las Fuerzas Armadas (COPAH). Catalogue Items   Back To Top     1   DO1.PCCNTR.1871916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,770.00 0.00 6,078.60 0.00 33,770.00 39,848.60         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Conos de señalizacion 18 UD 1,815 1,815 32,670.00 0.00 18 5,880.60 0.00 32,670.00 38,550.60         2 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Sogas de 19 mm empaque carrete 2 UD 550 550 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00 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_25/7/2024_5_51 p.m..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 39,848.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 1,298.00  DOP ---- View 2.3.9.9.04 38,550.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 39,848.60  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721920364455kqfII 1 39,848.60  DOP Vencido Link