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.575479   Contract reference INAFOCAM-2021-00184   Contract description: CONFECCION PLACAS Y MEDALLAS PARA ACTIVIDAD ESTUDIANTIL   Type of Contract Goods   Contract Start: 22/11/2021 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAFOCAM-UC-CD-2021-0129   Request Title CONFECCION PLACAS Y MEDALLAS PARA ACTIVIDAD ESTUDIANTIL   Description CONFECCION PLACAS Y MEDALLAS PARA ACTIVIDAD ESTUDIANTIL   Business Operation FORMACION INCIAL   Reply Reference OFERTA INAFOCAM_EXT   Type of Contract GoodsDominicana   Contract Value 107,073.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 15:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.1242133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,740.00 0.00 16,333.20 0.00 107,073.20 107,073.20         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         1 24141602 - Materiales de (...)24141602 - Materiales de termoformado 2.3.5.5.01 PLACA ACLIRIZA 8"*3/4 44 UD 1,888 1,600 70,400.00 0.00 18 12,672.00 0.00 83,072.00 83,072.00         1 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 MELLADAS MM12A ORO 113 UD 212.4 180 20,340.00 0.00 18 3,661.20 0.00 24,001.20 24,001.20 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_22/11/2021_6_53 p.m..Pdf Download Cuota ParaComprometer (1).pdf Cuota ParaComprometer (1).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 107,073.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 83,072.00  DOP ---- View 2.3.6.3.06 24,001.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 107,073.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637592610014nhri4 6020 107,073.20  DOP Vencido Cuota ParaComprometer (1).pdf