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.908914   Contract reference CAMARA CUENTAS-2024-00209   Contract description: ADQUISICION DE EQUIPOS PARA LIMPIEZA, 2DA CONVOCATORIA (PCB-3908)   Type of Contract Goods   Contract Start: 05/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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 CAMARA CUENTAS-DAF-CM-2024-0039   Request Title ADQUISICION DE EQUIPOS PARA LIMPIEZA, 2DA CONVOCATORIA (PCB-3908)   Description ADQUISICION DE EQUIPOS PARA LIMPIEZA, 2DA CONVOCATORIA (PCB-3908)   Business Operation Dirección Administrativa   Reply Reference TENNANT T300   Type of Contract GoodsDominicana   Contract Value 377,428.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1913603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 377,428.90 0.00 0.00 0.00 535,147.66 377,428.90         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 47121612 - Barredoras par(...)47121612 - Barredoras para pisos 2.6.1.4.01 Lavadora de piso 1 UD 535,147.66 377,428.9 377,428.90 0 0.00 0 0 0.00 0 0.00 535,147.66 377,428.90 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_2/10/2024_2_18 p.m..Pdf Download ACTA SIMPLE DE ADJUDICACION 3908.pdf ACTA SIMPLE DE ADJUDICACION 3908.pdf Download CERTIFICACION DE FONDOS PCB-CM-3908.pdf CERTIFICACION DE FONDOS PCB-CM-3908.pdf Download ORDEN DE COMPRAS REID-CM-3908.pdf ORDEN DE COMPRAS REID-CM-3908.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 377,428.90 DOP Budget Appropriation Value 377,428.90 DOP Account Value Annual Availability 2.6.1.4.01 377,428.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 377,428.90  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3908 1 377,428.90  DOP Aprobado CERTIFICACION DE FONDOS PCB-CM-3908.pdf