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.562325   Contract reference EN-2021-00270   Contract description: Nombre:Adquisición de laminado plástico en (vinil)., para ser utilizado en los cristales del lobby de la Comandancia General, ERD.   Type of Contract Goods   Contract Start: 06/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2021 16:00:00 ((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 EN-UC-CD-2021-0076   Request Title Adquisición de laminado plástico en (vinil)., para ser utilizado en los cristales del lobby de la Comandancia General, ERD.   Description Adquisición de laminado plástico en (vinil)., para ser utilizado en los cristales del lobby de la Comandancia General, ERD.   Business Operation Comandante General del ERD.   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 130,891.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1192539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,925.00 0.00 19,966.50 0.00 110,925.00 130,891.50         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 60122909 - Cuentas de plá(...)60122909 - Cuentas de plástico 2.3.5.5.01 Pies de papel laminado plásticos en vinil lamina 3D color negro 261 UD 425 425 110,925.00 0.00 18 19,966.50 0.00 110,925.00 130,891.50 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_1/9/2021_8_51 p.m..Pdf Download cuota.pdf cuota.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 130,891.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 130,891.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   130,891.50 Pesos Dominicanos 130,891.50  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203-02-01-0001 1632 130,891.50  DOP Vencido cuota.pdf