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.564876   Contract reference ONE-2021-00236   Contract description: ADQUISICIÓN DE PALETTE DE MADERA   Type of Contract Goods   Contract Start: 15/10/2021 16:00:00 ((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 ONE-UC-CD-2021-0105   Request Title ADQUISICIÓN DE PALETTE DE MADERA   Description ADQUISICIÓN DE PALETTE DE MADERA   Business Operation CENSOS Y ENCUENTAS   Reply Reference ADQUISICIÓN DE PALETTE DE MADERA_EXT   Type of Contract GoodsDominicana   Contract Value 2,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2021 16:00:00 ((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 Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PALETTE DE MADERA PARA USAR EN EL XCNPV Catalogue Items   Back To Top     1   DO1.PCCNTR.1214648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,000.00 0.00 360.00 0.00 1,250.00 2,360.00         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 30103606 - Armazones de m(...)30103606 - Armazones de madera 2.3.1.4.01 Palette de madera 20x1 (1.1x1.20 m), para transporte de cajas 5 UD 250 400 2,000.00 0.00 18 360.00 0.00 1,250.00 2,360.00 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_12/10/2021_6_45 p.m..Pdf Download ADJUDICACION ORDEN 236 PALETTE.Pdf ADJUDICACION ORDEN 236 PALETTE.Pdf Download CUOTA SUPLIDORA REYSA PALETTE.pdf CUOTA SUPLIDORA REYSA PALETTE.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 2,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PALETTE 2,360.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2537 1 2,360.00  DOP Vencido CUOTA SUPLIDORA REYSA PALETTE.pdf