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.532158   Contract reference IIBI-2021-00129   Contract description: ADQUISICION DE FUNDA PLASTICA   Type of Contract Goods   Contract Start: 18/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2021 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 IIBI-UC-CD-2021-0108   Request Title ADQUISICION DE FUNDA PLASTICA   Description ADQUISICION DE FUNDA PLASTICA   Business Operation ALMACÉN   Reply Reference ADQUISICION DE FUNDA PLASTICA_EXT   Type of Contract GoodsDominicana   Contract Value 22,803.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1137549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,325.00 0.00 3,478.50 0.00 20,500.00 22,803.50         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 25111928 - Fundas de vela(...)25111928 - Fundas de velas 2.3.9.8.02 FALDO DE 500 FUNDA PLASTICA DE 55 GLS 5 UD 2,500 2,655 13,275.00 0.00 18 2,389.50 0.00 12,500.00 15,664.50         2 25111928 - Fundas de vela(...)25111928 - Fundas de velas 2.3.9.8.02 FALDO DE 500 FUNDA PLASTICA DE 32 GLS 3 UD 2,000 1,650 4,950.00 0.00 18 891.00 0.00 6,000.00 5,841.00         3 25111928 - Fundas de vela(...)25111928 - Fundas de velas 2.3.9.8.02 FALDO DE 500 FUNDA PLASTICA PEQUEÑA 2 UD 1,000 550 1,100.00 0.00 18 198.00 0.00 2,000.00 1,298.00 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_27/5/2021_8_49 p.m..Pdf Download compromiso uc-108.pdf compromiso uc-108.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 22,803.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 22,803.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE FUNDA PLASTICA 22,803.50  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622645881354dm4vx 1 22,803.50  DOP Vencido compromiso uc-108.pdf