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.537077   Contract reference LMD-2021-00081   Contract description: PIZARRA TRANSPARENTE   Type of Contract Goods   Contract Start: 06/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2021 14:00:00 ((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 LMD-UC-CD-2021-0062   Request Title PIZARRA TRANSPARENTE   Description COMPRA DE UNA (01) PIZARRA TRANSPARENTE, INCLUYENDO MARCADORES (SEGÚN FICHA TÉCNICA), PARA SER UTILIZADOS EN EL DEPARTAMENTO DE RECURSOS HUMANOS, QUE SERÁ PROPIEDAD DE ESTA INSTITUCIÓN.   Business Operation RECURSOS HUMANOS   Reply Reference PIZARRA TRANSPARENTE_EXT   Type of Contract GoodsDominicana   Contract Value 25,252 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,400.00 0.00 3,852.00 0.00 21,400.00 25,252.00         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         5 11111606 - Pizarra 2.3.6.4.04 PIZZARA 1 UD 19,000 19,000 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         6 44121708 - Marcadores 2.3.9.2.01 MARCADORES PIZZARRA , SEGUN ESPECIFICACIONES TECNICAS 2 DOC 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT SUB-SAF-0107 PIZARRA.pdf CERT SUB-SAF-0107 PIZARRA.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2021_3_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,252.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 22,420.00  DOP ---- View 2.3.9.2.01 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 25,252.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0107 2021 26,000.00  DOP Vencido CERT SUB-SAF-0107 PIZARRA.pdf