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.531111   Contract reference TRABAJO-2021-00037   Contract description: COMPRA DE PIZARRAS (MURALES)   Type of Contract Goods   Contract Start: 16/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 TRABAJO-UC-CD-2021-0012   Request Title COMPRA DE PIZARRAS (MURALES)   Description COMPRA DE PIZARRAS (MURALES)   Business Operation VARIOS DEPARTAMENTOS   Reply Reference COMPRA DE PIZARRAS (MURALES)   Type of Contract GoodsDominicana   Contract Value 22,103.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, JIMENES DE MOYA CENTRO DE LOS HEROES REPUBLICA DOMINICANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COMPRA DE PIZARRAS (MURALES) Catalogue Items   Back To Top     1   DO1.PCCNTR.1144505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,340.00 0.00 763.20 0.00 28,556.00 22,103.20         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         2 44111907 - Tableros de no(...)44111907 - Tableros de noticias o accesorios 2.3.9.9.01 PIZARRA COLOR BLANCO MAGNETICA 48X72 PULGADAS 3 UD 6,490 5,700 17,100.00 0.00 0 0.00 0.00 19,470.00 17,100.00         3 44111907 - Tableros de no(...)44111907 - Tableros de noticias o accesorios 2.3.9.9.01 PIZARRA ROTAFOLIO TAMAÑO 27X39 PULG, ORIENTACION VERTICAL, COLOR BLANCO 1 UD 7,670 4,100 4,100.00 0.00 18 738.00 0.00 7,670.00 4,838.00         4 44111907 - Tableros de no(...)44111907 - Tableros de noticias o accesorios 2.3.9.9.01 BORRADORES PARA PIZARRA BLANCA 4 UD 354 35 140.00 0.00 18 25.20 0.00 1,416.00 165.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota ofi.pdf cuota ofi.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2021_2_52 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 5,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PIZARRAS (MURALES) 5,310.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 5,310.00  DOP Vencido cuota new.pdf