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.928671   Contract reference DIGEPRES-2024-00218   Contract description: ADQUISICION ESTANTERIA PARA ALMACEN DE ESTA DIGEPRES.   Type of Contract Goods   Contract Start: 19/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 DIGEPRES-DAF-CD-2024-0098   Request Title ADQUISICION ESTANTERIA PARA ALMACEN DE ESTA DIGEPRES   Description ADQUISICION ESTANTERIA PARA ALMACEN DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference ADQUISICION ESTANTE PARA ALMACEN DE ESTA DIGEPRES_   Type of Contract GoodsDominicana   Contract Value 35,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1950358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,500.00 0.00 5,490.00 0.00 36,000.00 35,990.00         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 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 Estanterías para almacenaje 1 UD 36,000 30,500 30,500.00 0.00 18 5,490.00 0.00 36,000.00 35,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_28_11_2024_2_09_p.m.pdf Orden_de_compras_formato_firma_digital_28_11_2024_2_09_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 35,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 35,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION ESTANTERIA PARA ALMACEN DE ESTA DIGEPRES 35,990.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733168892249ECgVI 1 35,990.00  DOP Vencido Link