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.891130   Contract reference CAMARA CUENTAS-2024-00175   Contract description: PCB-CD-3946 Adquisición de Malla de Orinales y Clips para Inodoro.   Type of Contract Goods   Contract Start: 09/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2024 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 CAMARA CUENTAS-DAF-CD-2024-0101   Request Title PCB-CD-3946 Adquisición de Malla de Orinales y Clips para Inodoro.   Description PCB-CD-3946 Adquisición de Malla de Orinales y Clips para Inodoro.   Business Operation Dirección Administrativa   Reply Reference Malla de Orinales y Clips para Inodoro_EXT   Type of Contract GoodsDominicana   Contract Value 199,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1898727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,200.00 0.00 30,456.00 0.00 200,400.00 199,656.00         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 47131816 - Desodorantes 2.3.9.1.01 Clip de Inodoro 282 UD 318 310 87,420.00 0.00 18 15,735.60 0.00 95,400.00 103,155.60         2 47131816 - Desodorantes 2.3.9.1.01 Malla de Inodoro 282 UD 350 290 81,780.00 0.00 18 14,720.40 0.00 105,000.00 96,500.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-2587 VINKI.pdf OC-2587 VINKI.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2024_12_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,656.00 DOP Budget Appropriation Value 199,656.00 DOP Account Value Annual Availability 2.3.9.1.01 199,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 199,656.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 199,656.00  DOP Aprobado certificacion 1.pdf