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.903621   Contract reference AGN-2024-00183   Contract description: ADQUISICIÓN DE 20 ABANICOS INDUSTRIALES, QUE SERÁN UTILIZADOS EN LA 11VA FERIA DEL LIBRO DE HISTORIA DOMINICANA.   Type of Contract Goods   Contract Start: 15/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 00:00:00 ((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 AGN-DAF-CD-2024-0061   Request Title ADQUISICIÓN DE 20 ABANICOS INDUSTRIALES, QUE SERÁN UTILIZADOS EN LA 11VA FERIA DEL LIBRO DE HISTORIA DOMINICANA.   Description ADQUISICIÓN DE 20 ABANICOS INDUSTRIALES, QUE SERÁN UTILIZADOS EN LA 11VA FERIA DEL LIBRO DE HISTORIA DOMINICANA.   Business Operation COMUNICACIONES   Reply Reference Adquisicion de Abanicos _EXT   Type of Contract GoodsDominicana   Contract Value 160,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1910001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,593.22 0.00 24,406.78 0.00 160,000.00 160,000.00         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 40101604 - Ventiladores 2.6.1.4.01 Abanicos industriales de pared 20 UD 8,000 6,779.66 135,593.22 0.00 18 24,406.78 0.00 160,000.00 160,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6-Adjudicacion.pdf 6-Adjudicacion.pdf Download Orden de compras.pdf Orden de compras.pdf Download Compromiso.pdf Compromiso.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 160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 160,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 160,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728924897728ncNHo 1 160,000.00  DOP Vencido Link