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.892178   Contract reference INUVA-2024-00002   Contract description: Adquisición de alambre para utilizar en la construcción de Parral de uva en la colonia Plaza cacique   Type of Contract Goods   Contract Start: 12/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((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-01-ComprasMenores   Request Reference INUVA-DAF-CM-2024-0004   Request Title Alambre Galvanizado para uso de la Institución   Description Se solicita la adquisición de alambre galvanizado para uso de la institución en la parcela Plaza Cacique.   Business Operation Departameto Tecnico   Reply Reference INUVA-DAF-CM-2024-0004   Type of Contract GoodsDominicana   Contract Value 498,805.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Josè F. Peña Gómez #6 82000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1900254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,716.12 0.00 76,088.90 0.00 499,140.00 498,805.02         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 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 Alambre GALV BWG-10 100 LBS para uso de la institucion en la parcela Plaza Cacique 94 Q 5,310 4,496.98 422,716.12 0.00 18 76,088.90 0.00 499,140.00 498,805.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1726082008561cDrU7.pdf EG1726082008561cDrU7.pdf Download Orden de compra firmada.pdf Orden de compra firmada.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 498,805.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 498,805.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 498,805.02  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726082008561cDrU7 1 498,805.02  DOP Vencido Link