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.915305   Contract reference EGEHID-2024-00389   Contract description: Compra de odómetros de rueda grande   Type of Contract Goods   Contract Start: 19/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2025 17:00:00 ((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 EGEHID-DAF-CD-2024-0061   Request Title Compra de odómetros de rueda grande   Description Compra de odómetros de rueda grande   Business Operation Contraliría General   Reply Reference EGEHID-DAF-CD-2024-0061   Type of Contract GoodsDominicana   Contract Value 14,693.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,452.00 0.00 2,241.36 0.00 12,245.56 14,693.36         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 41111616 - Ruedas medidor(...)41111616 - Ruedas medidoras para distancias 2.3.6.3.04 Odómetros de rueda grande 2 UD 6,122.78 6,226 12,452.00 0.00 18 2,241.36 0.00 12,245.56 14,693.36 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_19/11/2024_7_22 p.m..Pdf Download Adjudicacion firm.pdf Adjudicacion firm.pdf Download Existencia.pdf Existencia.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 14,693.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 14,693.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de odómetros de rueda grande 14,693.36  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADM-CO-SOL-052-2024 1 14,693.36  DOP Vencido Existencia.pdf 2025 ADM-CO-SOL-052-2024 2 14,693.36  DOP Vencido FONDO ADM-CO-SOL-052-2024 CD-2024-0061.pdf