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.933230   Contract reference ERD-2024-00213   Contract description: ADQUISICIÓN DE ARMARIO DE METAL.   Type of Contract Goods   Contract Start: 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 15:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2024-0096   Request Title ADQUISICIÓN DE ARMARIO DE METAL.   Description ADQUISICIÓN DE ARMARIO DE METAL.   Business Operation Dirección de logística G.4   Reply Reference Porteño Supply , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,447,506 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 15:00:00 ((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 utilizado: por el Comandante del 1er. Batallón de Policía Militar “GJJP”, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1959320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,226,700.00 0.00 220,806.00 0.00 1,550,166.00 1,447,506.00         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 24112405 - Armarios 2.6.1.1.01 ARMARIO DE METAL 36X72X18 COLOR GRIS DE 2 PUERTAS C/PORTA PERCHA Y PORTA CANDADO. 87 UN 17,818 14,100 1,226,700.00 0.00 18 220,806.00 0.00 1,550,166.00 1,447,506.00 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_9/12/2024_1_28 p.m..Pdf Download armarios Orden de Compras_9_12_2024_1_28 p.m..Pdf armarios Orden de Compras_9_12_2024_1_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,447,506.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,447,506.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ARMARIO DE METAL. 1,447,506.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733925343197KopJs 1 1,447,506.00  DOP Vencido Link