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.896302   Contract reference PROINDUSTRIA-2024-00173   Contract description: Adquisición de 15 conos control de tráfico para uso del Departamento de Seguridad de esta institución. Exclusivo para MYPIME MUJER-MICRO EMPRESA.   Type of Contract Goods   Contract Start: 23/09/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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 PROINDUSTRIA-DAF-CD-2024-0122   Request Title COMPRA DE CONOS   Description Adquisición de 15 conos control de tráfico para uso del Departamento de Seguridad de esta institución. Exclusivo para MYPIME MUJER-MICRO EMPRESA"   Business Operation Departamento de Seguridad   Reply Reference PROINDUSTRIA-DAF-CD-2024-0122_EXT   Type of Contract GoodsDominicana   Contract Value 18,974.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.1898474 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,080.00 0.00 2,894.40 0.00 18,974.40 18,974.40         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 Adquisición de 15 conos control de tráfico 15 UD 1,264.96 1,072 16,080.00 0.00 18 2,894.40 0.00 18,974.40 18,974.40 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_9/9/2024_8_25 p.m..Pdf Download CERTIFICACIÓN CUOTA A COMPROMETER CD-2024-0122_0001.pdf CERTIFICACIÓN CUOTA A COMPROMETER CD-2024-0122_0001.pdf Download ACTA ADJUDICACIÓN CD-2024-0122_0003.pdf ACTA ADJUDICACIÓN CD-2024-0122_0003.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 18,974.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 18,974.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 18,974.40  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 192 1 18,974.40  DOP Vencido CERTIFICACIÓN CUOTA A COMPROMETER CD-2024-0122_0001.pdf