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.912434   Contract reference INTRANT-2024-00100   Contract description: Adquisicion de Trípodes portátiles para ser utilizados en el INTRANT.   Type of Contract Goods   Contract Start: 15/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 INTRANT-DAF-CD-2024-0031   Request Title Adquisicion de Trípodes portátiles para ser utilizados en el INTRANT.   Description Adquisicion de Trípodes portátiles para ser utilizados en el INTRANT.   Business Operation DPTO. REGISTRO Y CONTROL DEL TRANSPORTE   Reply Reference Oferta Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SALCEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1900619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 7,920.00 0.00 52,000.00 51,920.00         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 56101536 - Trípodes para (...)56101536 - Trípodes para instrumentos 2.6.1.1.01 Trípodes Portátiles 2 UD 26,000 22,000 44,000.00 0.00 18 7,920.00 0.00 52,000.00 51,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7- Acta de Adjudicacion Compras por Debajo del Umbral - INTRANT-DAF-CD-2024-0031.pdf 7- Acta de Adjudicacion Compras por Debajo del Umbral - INTRANT-DAF-CD-2024-0031.pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2024_4_03 p.m..Pdf Download 8- Certificado de Couta a Comprometer.pdf 8- Certificado de Couta a Comprometer.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 51,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 51,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 51,920.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726235922129o8xmx 1 51,920.00  DOP Vencido Link