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.900311   Contract reference EDEESTE-2024-00319   Contract description: COMPRA DE SACAS PARA CHATARRA   Type of Contract Goods   Contract Start: 07/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2024 18:00:00 ((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 EDEESTE-DAF-CM-2024-0069   Request Title COMPRA DE SACAS PARA CHATARRA   Description COMPRA DE SACAS PARA CHATARRA   Business Operation DIRECION DE RECURSOS   Reply Reference OFERTA MACURI GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 252,000.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Sábana Larga No.1 Esq. San Lorenzo, Los Mina, Santo Domingo Este, Rep. Dom.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1913014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,559.92 0.00 38,440.79 0.00 237,888.00 252,000.71         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 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 Compra de sacas para retiro de materiales chatarra 168 UD 1,416 1,271.19 213,559.92 0.00 18 38,440.79 0.00 237,888.00 252,000.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0069 MACURI GROUP.pdf CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0069 MACURI GROUP.pdf Download ORDEN PORTAL-COMPRA SACAS CHATARRAS.pdf ORDEN PORTAL-COMPRA SACAS CHATARRAS.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 252,000.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 252,000.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SACAS PARA CHATARRA 252,000.71  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 252,000.71  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0069 MACURI GROUP.pdf