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.888470   Contract reference ITLA-2024-00108   Contract description: Adquisición de Tornilllos Para Proyecto ProtoScanner de esta institución.   Type of Contract Goods   Contract Start: 02/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2025 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-02-ComprasDebajoUmbral   Request Reference ITLA-DAF-CD-2024-0029   Request Title Adquisición de Tornilllos Para Proyecto ProtoScanner de esta institución.   Description Adquisición de Tornilllos Para Proyecto ProtoScanner de esta institución.   Business Operation Centro Mecatronica   Reply Reference Tony Rodamientos, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 33,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1892520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 5,040.00 0.00 33,040.00 33,040.00         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 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 Tornilllos de cabeza avellanada, con designacion de rosca M6x1 de 35mm de longitud, con ranura hexagonal de 4mm, en material acero inoxidable. 1,000 UD 33.04 28 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2024_2_29 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 33,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Tornilllos Para Proyecto ProtoScanner de esta institución. 33,040.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725286257618NbZyE 1 33,040.00  DOP Vencido Link