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.942115   Contract reference ASDE-2025-00021   Contract description: SOLICITUD DE TRAMERIAS LAS CUALES SERAN UTILIIZADAS EN LOS MODULOS DEL ALMACÉN PRINCIPAL   Type of Contract Goods   Contract Start: 19/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 15:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2025-0004   Request Title SOLICITUD DE TRAMERIAS LAS CUALES SERAN UTILIIZADAS EN LOS MODULOS DEL ALMACÉN PRINCIPAL   Description SOLICITUD DE TRAMERIAS LAS CUALES SERAN UTILIIZADAS EN LOS MODULOS DEL ALMACÉN PRINCIPAL   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference Inversiones y Negocios Metropolitanos PAWSHA, SRL_   Type of Contract GoodsDominicana   Contract Value 314,695.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 14:00:00 ((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.2008942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,690.71 0.00 48,004.33 0.00 315,700.00 314,695.04         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 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 TRAMERIAS PARA SER INSTALADA EN LOS MODULOS DE ALMACEN 11 UD 28,700 24,244.61 266,690.71 0.00 18 48,004.33 0.00 315,700.00 314,695.04 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_19/2/2025_8_00 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 314,695.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 314,695.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 314,695.04  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 314,695.04  DOP Vencido Orden de Compras_19_2_2025_8_00 p.m..Pdf