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.904683   Contract reference ETED-2024-00880   Contract description: ADQUISICIÓN DE GARRAFONES DE 05 GALONES   Type of Contract Goods   Contract Start: 21/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 00:00:00 ((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 ETED-DAF-CD-2024-0356   Request Title ADQUISICIÓN DE GARRAFONES DE 05 GALONES   Description ADQUISICIÓN DE CUATRO (4) GARRAFONES PARA GASOLINA DE 05 GALONES Y CUATRO (4) GARRAFONES PARA GASOIL-DIESEL DE 05 GALONES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE GARRAFONES DE 05 GALONES_EXT   Type of Contract GoodsDominicana   Contract Value 14,460.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   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.1924219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,254.52 0.00 2,205.81 0.00 18,400.00 14,460.33         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 27112916 - Dispensador de(...)27112916 - Dispensador de combustible líquido o bomba de gasolina 2.6.5.2.01 GARRAFONES PARA GASOLINA 4 UD 2,300 1,692.79 6,771.16 0.00 18 1,218.81 0.00 9,200.00 7,989.97         2 27112916 - Dispensador de(...)27112916 - Dispensador de combustible líquido o bomba de gasolina 2.6.5.2.01 GARRAFONES PARA GASOIL-DIESEL 4 UD 2,300 1,370.84 5,483.36 0.00 18 987.00 0.00 9,200.00 6,470.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0356.pdf CF 0356.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_18/10/2024_2_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,460.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 14,460.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE GARRAFONES DE 05 GALONES 14,460.33  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003646 2024 18,400.00  DOP Vencido CF 0356.pdf