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.908947   Contract reference TNR-2024-00167   Contract description: Adquisición de Materiales Ferreteros 4to trimestre para uso de TNR   Type of Contract Goods   Contract Start: 31/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 09:00:00 ((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-01-ComprasMenores   Request Reference TNR-DAF-CM-2024-0021   Request Title Adquisición de Materiales Ferreteros 4to trimestre para uso de TNR   Description Adquisición de Materiales Ferreteros 4to trimestre para uso de la Dirección Ejecutiva de Tecnificación Nacional de Riego   Business Operation División Administrativa   Reply Reference TNR-DAF-CM-2024-0024   Type of Contract GoodsDominicana   Contract Value 19,959.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. 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.1931269 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,915.00 0.00 3,044.70 0.00 28,000.00 19,959.70         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         4 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Conos para parqueos color naranja (ver anexo) 20 UD 1,400 845.75 16,915.00 0.00 18 3,044.70 0.00 28,000.00 19,959.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-0021 - Orden Distribuidora de Equip..pdf CM-0021 - Orden Distribuidora de Equip..pdf Download CM-0021 - Acta Adjudicación Mat. Ferreteros.pdf CM-0021 - Acta Adjudicación Mat. Ferreteros.pdf Download CM-0021 - Cuota Distribuidora de Equip..pdf CM-0021 - Cuota Distribuidora de Equip..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 16,433.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 730.79  DOP ---- View 2.3.7.2.99 2,963.92  DOP ---- View 2.3.9.9.01 2,789.38  DOP ---- View 2.6.5.7.01 9,949.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 4to trimestre para uso de TNR 16,433.28  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730381616106te5gm 1 16,433.28  DOP Vencido Link