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.1012381   Contract reference INPOSDOM-2024-00055   Contract description: ADQUISICION DE GAFETES DE PARQUEOS   Type of Contract Goods   Contract Start: 01/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 09:00:00 ((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 INPOSDOM-DAF-CD-2024-0028   Request Title ADQUISICION DE GAFETES DE PARQUEOS   Description ADQUISICION DE GAFETES DE PARQUEOS   Business Operation administrativo   Reply Reference BUSHIDO,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,962.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1887919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,375.00 0.00 2,587.50 0.00 53,601.50 16,962.50         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Gafete para parqueo ejecutivo, iniciamos en la numeracion 00 hasta 33 34 UD 466.1 125 4,250.00 0.00 18 765.00 0.00 15,847.40 5,015.00         1 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Gafete para parqueo empleados 81 UD 466.1 125 10,125.00 0.00 18 1,822.50 0.00 37,754.10 11,947.50 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_23/8/2024_5_49 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download certificacion de existencia de fondos.pdf certificacion de existencia de fondos.pdf Download certificacion de existencia de fondos.pdf certificacion de existencia de fondos.pdf Download ORDEN DE COMPRA 2024-00055.pdf ORDEN DE COMPRA 2024-00055.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 16,962.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 16,962.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GAFETES DE PARQUEOS 16,962.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 16,962.50  DOP Vencido certificacion de existencia de fondos.pdf 2025 1 1 1,243.75  DOP Vencido CERTIFICACION DE DISPONIBILIDAD DE FONDOS.pdf