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.583301   Contract reference TSS-2021-00188   Contract description: Adquisición de marcos para escudo nacional   Type of Contract Goods   Contract Start: 09/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 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 TSS-UC-CD-2021-0050   Request Title Adquisición de marcos para escudo nacional   Description Adquisición de marcos para escudo nacional   Business Operation Servicios Generales   Reply Reference Adquisición de marcos para escudo nacional_EXT   Type of Contract GoodsDominicana   Contract Value 14,473.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,266.08 0.00 2,207.89 0.00 14,476.24 14,473.97         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 60121402 - Marcos de secc(...)60121402 - Marcos de secciones de madera 2.3.9.9.01 Marcos para escudo nacional 4 UD 3,619.06 3,066.52 12,266.08 0.00 18 2,207.89 0.00 14,476.24 14,473.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de cuota grupo LFA.pdf certificado de cuota grupo LFA.pdf Download certificado de cuota grupo LFA.pdf certificado de cuota grupo LFA.pdf Download TSS-2021-00188 Grupo LFA.pdf TSS-2021-00188 Grupo LFA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,473.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 14,473.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de marcos para escudo nacional 14,473.97  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638378877993QBPan 3758 14,473.98  DOP Vencido certificado de cuota grupo LFA.pdf