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.896751   Contract reference SRSCO-2024-00211   Contract description: COMPRA DE CERAMICAS PARA SER USADAS EN LOS CPN, MATA DE JOBO, LOS CONUCOS, BATEY AMINA Y LAGUNA SALADA (VIEJO) PERTENECIENTE A ESTE SRSCO, R7   Type of Contract Goods   Contract Start: 16/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2024 15:00:00 ((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 SRSCO-DAF-CD-2024-0088   Request Title COMPRA DE CERAMICAS PARA SER USADAS EN LOS CPN, MATA DE JOBO, LOS CONUCOS, BATEY AMINA Y LAGUNA SALADA (VIEJO) PERTENECIENTE A ESTE SRSCO, R7   Description COMPRA DE CERAMICAS PARA SER USADAS EN LOS CPN, MATA DE JOBO, LOS CONUCOS, BATEY AMINA Y LAGUNA SALADA (VIEJO) PERTENECIENTE A ESTE SRSCO, R7   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference AYM PLOMERIA Y ELECTRICIDAD SRFL_EXT   Type of Contract GoodsDominicana   Contract Value 219,999.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1902501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,440.00 0.00 33,559.20 0.00 222,000.00 219,999.20         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 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 CERAMICA DE PORCELANATO GRIS DE 0.60 X 0.60 200 M 1,110 932.2 186,440.00 0.00 18 33,559.20 0.00 222,000.00 219,999.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION SRSCO-DAF-CD-2024-0088.pdf ACTO DE ADJUDICACION SRSCO-DAF-CD-2024-0088.pdf Download CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0088.pdf CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0088.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2024_12_34 p.m..Pdf Download ORDEN DE COMPRPAS SRSCO-DAF-CD-2024-0088.pdf ORDEN DE COMPRPAS SRSCO-DAF-CD-2024-0088.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 219,999.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 219,999.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 219,999.20  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF00088 1 219,999.20  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0088.pdf