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.930740   Contract reference CORAMON-2024-00120   Contract description: ADQUISICIÓN DE EQUIPOS PARA OPERATIVO DE LIMPIEZA EN LA PLANTA DE BONAO   Type of Contract Goods   Contract Start: 27/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2025 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 CORAMON-DAF-CD-2024-0097   Request Title ADQUISICIÓN DE EQUIPOS PARA OPERATIVO DE LIMPIEZA EN LA PLANTA DE BONAO   Description ADQUISICIÓN DE EQUIPOS PARA OPERATIVO DE LIMPIEZA EN LA PLANTA DE BONAO   Business Operation ALMACEN   Reply Reference ADQUISICIÓN DE EUIPOS PARA OPERATIVO DE LIMPIEZA E   Type of Contract GoodsDominicana   Contract Value 10,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1974925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,540.00 0.00 0.00 0.00 10,540.00 10,540.00         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 27112004 - Palas 2.3.6.3.04 PALA DE BOTE 6 UD 630 630 3,780.00 0.00 0.00 0.00 3,780.00 3,780.00         2 24101507 - Carretillas 2.3.6.3.04 CARRETILLA 1 UD 6,760 6,760 6,760.00 0.00 0.00 0.00 6,760.00 6,760.00 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_23/12/2024_6_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_23/12/2024_6_47 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_23/12/2024_6_47 p.m..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 10,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 10,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 10,540.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-DAF-CD-2024-0097 1 10,540.00  DOP Vencido SCAN DE CUOTA COMPROMETER.pdf