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.901046   Contract reference PROCURADURIA-2024-00401   Contract description: ADQUISICION DE SOPLADOR DE HOJAS PARA LA PGR   Type of Contract Goods   Contract Start: 08/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 PROCURADURIA-DAF-CD-2024-0055   Request Title ADQUISICION DE SOPLADOR DE HOJAS PARA LA PGR   Description ADQUISICIÓN DE SOPLADOR DE HOJAS PARA LA PGR, SEGÚN REQ. NO. 024-1958   Business Operation ESCUELA NACIONAL DEL MINISTERIO PUBLICO   Reply Reference ADQUISICION DE SOPLADOR DE HOJAS PARA LA PGR_EXT   Type of Contract GoodsDominicana   Contract Value 22,762.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Socorro Sánchez No. 156, Gazcue 10205 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.1899814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,289.90 0.00 3,472.18 0.00 23,000.00 22,762.08         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 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 SOPLADOR DE HOJAS 1 UD 23,000 19,289.9 19,289.90 0.00 18 3,472.18 0.00 23,000.00 22,762.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2024_4_04 p.m..Pdf Download ORDEN DE COMPRAS NO. 00401-2024.pdf ORDEN DE COMPRAS NO. 00401-2024.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,762.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 22,762.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 22,762.08  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.5.7.01 1 22,762.08  DOP Vencido CERTIFICACION DE CUOTA.pdf (View History)