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.891581   Contract reference ETED-2024-00706   Contract description: ADQUISICIÓN DE 11 CARPAS PLEGABLE Y 16 EXTENSIÓNES ELÉCTRICAS DE 120 PIES   Type of Contract Goods   Contract Start: 10/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2024 00:00:00 ((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 ETED-DAF-CM-2024-0191   Request Title ADQUISICIÓN DE 11 CARPAS PLEGABLE Y 16 EXTENSIÓNES ELÉCTRICAS DE 120 PIES   Description ADQUISICIÓN DE 11 CARPAS PLEGABLE 3X3 m Y 16 EXTENSIÓNES ELÉCTRICAS DE 120 PIES   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ADQUISICIÓN DE 11 CARPAS PLEGABLE Y 16 EXTENSIÓNES   Type of Contract GoodsDominicana   Contract Value 315,712.54 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 10/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1887938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,553.00 0.00 48,159.54 0.00 231,000.00 315,712.54         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 49121503 - Carpas 2.3.9.4.01 CARPA PLEGABLE 3X3 m 11 UD 21,000 24,323 267,553.00 0.00 18 48,159.54 0.00 231,000.00 315,712.54 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 formato firma digital_23/8/2024_8_52 p.m..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 71,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 71,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE 11 CARPAS PLEGABLE Y 16 EXTENSIÓNES ELÉCTRICAS DE 120 PIES 71,744.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000003354 2024 271,000.00  DOP Vencido CF.pdf