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.936611   Contract reference IDOPPRIL-2024-00535   Contract description: ADQUISICION DE BANDEJAS DE METAL PARA ARCHIVO   Type of Contract Goods   Contract Start: 31/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 09:00:00 ((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 IDOPPRIL-DAF-CD-2024-0134   Request Title ADQUISICION DE AGULARES Y BANDEJAS.   Description ADQUISICION DE AGULARES Y BANDEJAS.   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLE   Type of Contract GoodsDominicana   Contract Value 173,358.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1970026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,913.90 0.00 26,444.50 0.00 174,000.60 173,358.40         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 30101501 - Ángulos de ale(...)30101501 - Ángulos de aleación ferrosa 2.3.6.3.06 ANGULARES DE 1 ½ X 1 ½ X96 44 UD 600 672 29,568.00 0.00 18 5,322.24 0.00 26,400.00 34,890.24         2 31162309 - Estantes de mo(...)31162309 - Estantes de montaje 2.3.6.3.06 BANDEJAS DE 1X45 X 1 ½ 70 UD 2,108.58 1,676.37 117,345.90 0.00 18 21,122.26 0.00 147,600.60 138,468.16 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_17/12/2024_8_08 p.m..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 173,358.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 173,358.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BANDEJAS DE METAL PARA ARCHIVO 173,358.40  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734466249715uspWI 1 173,358.40  DOP Vencido Link 2025 EG173833656456852wrh 1 173,358.40  DOP Vencido Link