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.911091   Contract reference HUMNSA-2024-00185   Contract description: PROCESO DE COMORA DE CAJA PARA PONCHADOR EN ACRILICO TRANSPARENTE   Type of Contract Goods   Contract Start: 07/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 14:00:00 ((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 HUMNSA-DAF-CD-2024-0184   Request Title CAJA PARA PONCHADOR EN ACRILICO TRANSPARENTE   Description CAJA PARA PONCHADOR EN ACRILICO TRANSPARENTE   Business Operation TECNOLOGIA   Reply Reference gadeca_EXT   Type of Contract GoodsDominicana   Contract Value 49,383 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1935931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,850.00 0.00 0.00 7,533.00 49,383.00 49,383.00         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 44101723 - Buzones de cor(...)44101723 - Buzones de correo multi recipientes 2.3.9.2.01 CAJA PARA PONCHE DE ACRILICO TRANSPARENTE DE 3MM CON LLAVIN Y BISAGRAS, LATERALES CUBIERTO, MEDIDAS 12 PULG DE ANCHO, ALTURA 14, PROFUNDO 5 PULG, INSTALACION INCLUIDA EN LA CIUDAD 6 UD 8,230.5 6,975 41,850.00 0.00 0.00 18 7,533.00 49,383.00 49,383.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/11/2024_5_06 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 49,383.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 49,383.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 49,383.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730999294205gpTmy 1 49,383.00  DOP Vencido Link