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.537193   Contract reference CONTRALORIA-2021-00174   Contract description: ADQUISICION DE DOS (2) PODIUM EN ACRILICO CON LOGO INSTITUCIONAL PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 07/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2021 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 CONTRALORIA-UC-CD-2021-0113   Request Title ADQUISICION DE DOS (2) PODIUM EN ACRILICO CON LOGO INSTITUCIONAL PARA USO DE LA INSTITUCION.   Description ADQUISICION DE DOS (2) PODIUM EN ACRILICO CON LOGO INSTITUCIONAL PARA USO EN LA INSTITUCION.   Business Operation DESPACHO CONTRALOR GENERAL DE LA REP.   Reply Reference ADQUISICION DE DOS (2) PODIUM EN ACRILICO CON LOGO   Type of Contract GoodsDominicana   Contract Value 117,764 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1161913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,800.00 0.00 17,964.00 0.00 99,800.00 117,764.00         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 56101712 - Pedestales 2.6.1.1.01 Pódium en acrílico 2 UD 49,900 49,900 99,800.00 0.00 18 17,964.00 0.00 99,800.00 117,764.00 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_6/7/2021_5_17 p.m..Pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download COTIZACION1.pdf COTIZACION1.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 117,764.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 117,764.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 117,764.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1842 1 117,764.00  DOP Vencido COMPROMISO.pdf