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.586689   Contract reference INDOCAL-2021-00187   Contract description: Adquisición de Artículos Decorativos para este INDOCAL   Type of Contract Goods   Contract Start: 16/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2022 15:00:00 ((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-2021-0118   Request Title Adquisición de Artículos Decorativos para este INDOCAL   Description Adquisición de Artículos Decorativos este INDOCAL   Business Operation Protocolo   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 44,999.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2022 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1259041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,135.00 0.00 6,864.30 0.00 45,000.00 44,999.30         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 11162121 - Artículos de p(...)11162121 - Artículos de pasamanería y ornamentales 2.3.2.1.01 Artículos Decorativos -Varios 1 PAQ 45,000 38,135 38,135.00 0.00 18 6,864.30 0.00 45,000.00 44,999.30 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_7_16 p.m..Pdf Download Cuota Decorativos.pdf Cuota Decorativos.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 44,999.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 44,999.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 44,999.30  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639597230033Kmlmt 1 44,999.30  DOP Vencido Cuota Decorativos.pdf 2022 EG1639597230033Kmlmt 1 44,999.30  DOP Vencido Cuota Decorativos.pdf