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.933527   Contract reference RDGP-2024-00005   Contract description: ADQUISICION DE PORTA FOCOS Y PORTA GAS PIMIENTA   Type of Contract Goods   Contract Start: 03/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 00:00:00 ((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 RDGP-DAF-CD-2024-0003   Request Title ADQUISICION DE PORTA FOCOS Y PORTA GAS PIMIENTA   Description ADQUISICION DE PORTA FOCOS Y PORTA GAS PIMIENTA, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation MONITORA   Reply Reference ADQUISICION DE PORTA FOCOS Y PORTA GAS PIMIENTA_EX   Type of Contract GoodsDominicana   Contract Value 179,009.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1957846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,703.10 0.00 27,306.56 0.00 179,009.25 179,009.66         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 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 PORTA FOCOS NEGROS TACTICOS 195 UD 569.35 482.5 94,087.50 0.00 18 16,935.75 0.00 111,023.25 111,023.25         2 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 PORTA GAS PIMIENTA TACTICOS 120 UD 566.55 480.13 57,615.60 0.00 18 10,370.81 0.00 67,986.00 67,986.41 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_5/12/2024_7_06 p.m..Pdf Download EG1734478630595HULUm.pdf EG1734478630595HULUm.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 179,009.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 179,009.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PORTA FOCOS Y PORTA GAS PIMIENTA 179,009.66  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734384346006CYYQM 1 179,009.66  DOP Vencido Link