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.911325   Contract reference ERD-2024-00165   Contract description: ADQUISICIÓN DE ABANICO DE TECHO COLOR BLANCO   Type of Contract Goods   Contract Start: 08/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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 ERD-DAF-CD-2024-0017   Request Title ADQUISICIÓN DE ABANICO DE TECHO COLOR BLANCO   Description ADQUISICIÓN DE ABANICO DE TECHO COLOR BLANCO   Business Operation Dirección de logística G.4   Reply Reference 34 Eléctrico Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 78,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en los cuarteles de la 2da. Brigada de Infanteria. Catalogue Items   Back To Top     1   DO1.PCCNTR.1932857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,250.00 0.00 11,925.00 0.00 78,470.00 78,175.00         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 ABANICO DE TECHO COLOR BLANCO 10 UD 7,847 6,625 66,250.00 0.00 18 11,925.00 0.00 78,470.00 78,175.00 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_1/11/2024_8_41 p.m..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 78,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 78,175.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ABANICO DE TECHO COLOR BLANCO 78,175.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730494744716DBuK1 1 78,175.00  DOP Vencido Link