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.963069   Contract reference ASDE-2024-00310   Contract description: COMPRA DE OVEROLES PARA USO DE LA DIRECCION DE ORNATO, PLAZAS Y PARQUES   Type of Contract Goods   Contract Start: 23/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2024-0084   Request Title COMPRA DE OVEROLES PARA USO DE LA DIRECCION DE ORNATO, PLAZAS Y PARQUES   Description COMPRA DE OVEROLES PARA USO DE LA DIRECCION DE ORNATO, PLAZAS Y PARQUES   Business Operation DIRECCION DE ORNATO PLAZAS Y PARQUES   Reply Reference Dracolor, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 505,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1974519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 428,750.00 0.00 77,175.00 0.00 506,999.50 505,925.00         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 46181503 - Overoles de pr(...)46181503 - Overoles de protección 2.3.9.9.04 OVEROLES PARA USO DE LA DIRECCION DE ORNATO PLAZAS Y PARQUES 350 UD 1,448.57 1,225 428,750.00 0.00 18 77,175.00 0.00 506,999.50 505,925.00 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_9_04 p.m..Pdf Download CERTIFICACION DE FONDOS_012.pdf CERTIFICACION DE FONDOS_012.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 505,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 505,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 505,925.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 505,925.00  DOP Vencido CERTIFICACION DE FONDOS_012.pdf 2025 1 1 505,925.00  DOP Vencido CERTIFICACION DE FONDOS_012 (1).pdf (View History)