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.584977   Contract reference INDOCAL-2021-00186   Contract description: Adquisición de Servicios de Enmarcados para este INDOCAL   Type of Contract Services   Contract Start: 16/12/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2022 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 INDOCAL-UC-CD-2021-0122   Request Title Adquisición de Servicios de Enmarcados para este INDOCAL   Description Adquisición de Servicios de Enmarcados para este INDOCAL   Business Operation Dept. Comunicaciones   Reply Reference Oferta Económica _EXT   Type of Contract ServicesDominicana   Contract Value 6,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1259411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,200.00 0.00 0.00 936.00 6,160.00 6,136.00         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 11121610 - Maderas duras 2.3.1.4.01 Marcos en Madera, medida 8.5x11 en paspartú azul marino , vidrio sin reflejo, moldura en foamboard normal y aluminio 2 UD 3,080 2,600 5,200.00 0.00 0.00 18 936.00 6,160.00 6,136.00 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_15/12/2021_2_13 p.m..Pdf Download Certificación Cuota Enmarcados.pdf Certificación Cuota Enmarcados.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 6,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 186   Transferencia 6,136.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639581248199HC0Dx 1 6,136.00  DOP Vencido Certificación Cuota Enmarcados.pdf 2022 EG1639581248199HC0Dx 1 6,136.00  DOP Vencido Certificación Cuota Enmarcados.pdf