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.520718   Contract reference DGCP-2021-00059   Contract description: Adquisicion de Modulo (stand) para colocar sistema de turnos   Type of Contract Goods   Contract Start: 05/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 00:00:00 ((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 DGCP-UC-CD-2021-0024   Request Title Adquisicion de Modulo (stand) para colocar sistema de turnos   Description Adquisicion de Modulo (stand) para colocar sistema de turnos   Business Operation Administrativo Financiero   Reply Reference Publi-Impresos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1122156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,500.00 0.00 8,550.00 0.00 56,100.00 56,050.00         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 56101501 - Stands 2.6.1.1.01 Stand para sistema de turno 1 UD 56,100 47,500 47,500.00 0.00 18 8,550.00 0.00 56,100.00 56,050.00 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_29/4/2021_8_00 p.m..Pdf Download Cuota 1466_001.pdf Download Orden 1467_001.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 56,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 56,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 56,050.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16197265475132cBee 1 56,050.00  DOP Vencido Link