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.905938   Contract reference RSCC-2024-00604   Contract description: ADQUISICIÓN DE CONTENEDORES DE PIEZAS FERRETERAS Y MÁQUINA PARA MEDIR Y ENRROLLAR ALAMBRES, PARA SER USADOS EN EL ÁLMACEN DE EQUIPOS DE ESTE SRSCC.   Type of Contract Goods   Contract Start: 23/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2025 16:00:00 ((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 RSCC-DAF-CD-2024-0297   Request Title ADQUISICIÓN DE CONTENEDORES DE PIEZAS FERRETERAS Y MÁQUINA PARA MEDIR Y ENRROLLAR ALAMBRES   Description ADQUISICIÓN DE CONTENEDORES DE PIEZAS FERRETERAS Y MÁQUINA PARA MEDIR Y ENRROLLAR ALAMBRES.   Business Operation ALMACEN DE EQUIPOS   Reply Reference CONTENEDORES DE PIEZAS FERRETERAS Y MÁQUINA PARA M   Type of Contract GoodsDominicana   Contract Value 146,649.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1927331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,279.66 0.00 22,370.33 0.00 154,000.00 146,649.99         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 56111904 - Organizadores (...)56111904 - Organizadores industriales 2.6.1.1.01 Organizador de piezas de ferretería 60 UD 1,400 974.58 58,474.58 0.00 18 10,525.42 0.00 84,000.00 69,000.00         2 23151904 - Rebobinadoras 2.6.5.7.01 Máquina para medir y enrollar alambre 1 UD 70,000 65,805.08 65,805.08 0.00 18 11,844.91 0.00 70,000.00 77,649.99 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_23/10/2024_7_06 p.m..Pdf Download ADJUDICACION_0001.pdf ADJUDICACION_0001.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,649.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 77,649.99  DOP ---- View 2.6.1.1.01 69,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO UNICO 146,649.99  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0297 2024 146,650.00  DOP Vencido CUOTA (4).pdf (View History)