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.929642   Contract reference TSS-2024-00331   Contract description: Adquisición de Herramientas   Type of Contract Goods   Contract Start: 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 12:00:00 ((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 TSS-DAF-CD-2024-0121   Request Title Adquisición de Herramientas   Description Adquisición de Herramientas   Business Operation Servicios Generales   Reply Reference Adquisición de Herramientas _EXT   Type of Contract GoodsDominicana   Contract Value 19,765 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1965466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,750.00 0.00 3,015.00 0.00 21,240.00 19,765.00         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 39121302 - Placas o cubie(...)39121302 - Placas o cubiertas de cerramiento 2.3.9.9.04 Tapa para registro de piso a medida con instalacion 1 UD 21,240 16,750 16,750.00 0.00 18 3,015.00 0.00 21,240.00 19,765.00 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_13/12/2024_7_59 p.m..Pdf Download TSS-2024-00331 Eduardo Manrique & Asociados SRL.pdf TSS-2024-00331 Eduardo Manrique & Asociados SRL.pdf Download Cuota Eduardo Manrique.pdf Cuota Eduardo Manrique.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 52,370.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 3,528.11  DOP ---- View 2.3.9.8.02 9,517.01  DOP ---- View 2.3.7.2.06 16,794.00  DOP ---- View 2.3.6.3.04 22,531.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Herramientas 52,370.78  DOP Diciembre 2024 1   Adquisición de Herramientas 0.04  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734120343165QCkPH 5 52,370.78  DOP Vencido Link