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.926876   Contract reference CORAAVEGA-2024-00286   Contract description: ADQUISICION DE BULTO TIPO MOCHILA, PROGRAMA MODERNIZACION SECTOR AGUA.   Type of Contract Goods   Contract Start: 17/12/2024 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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 CORAAVEGA-DAF-CD-2024-0166   Request Title ADQUISICION DE BULTO TIPO MOCHILA, PROGRAMA MODERNIZACION SECTOR AGUA.   Description ADQUISICION DE BULTO TIPO MOCHILA, PROGRAMA MODERNIZACION SECTOR AGUA.   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference Ingeniería y Servicios Computarizados, SRL (INGSEC   Type of Contract GoodsDominicana   Contract Value 11,159.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1962466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9.457,62 0,00 1.702,37 0,00 11.160,00 11.159,99         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         2 44121509 - Bolsas para co(...)44121509 - Bolsas para correo 2.3.9.2.01 BULTO TIPO MOCHILA DE 17”, PARA LAPTO9 NEGRO 6 UD 1.860 1.576,27 9.457,62 0,00 18 1.702,37 0,00 11.160,00 11.159,99 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_11/12/2024_8_14 p.m..Pdf Download Orden de Compras_firmada.pdf Orden de Compras_firmada.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download cuota comprometer.pdf cuota comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,159.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,159.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2024-0166 11,159.99  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733948807514THiTp 1 11,159.99  DOP Vencido Link