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.597091   Contract reference Bomb. Los Alcarrizos-2022-00005   Contract description: compra de productos de porcelana, inodoros y lavamanos para reparación de los baños de la institución.   Type of Contract Goods   Contract Start: 10/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2022 13:00:00 ((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 Bomb. Los Alcarrizos-UC-CD-2022-0002   Request Title compra de productos de porcelana para la institucion   Description compra de productos de porcelana para la reparación de los baños de la institución   Business Operation ALMACEN Y SUMINISTRO   Reply Reference La Innovación Bomb. oferta_EXT   Type of Contract GoodsDominicana   Contract Value 46,300.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2022 13:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle mella no.10,pueblo nuevo,los alcarrizos 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.1291215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,237.31 0.00 7,062.72 0.00 46,300.00 46,300.03         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 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.02 inodoros blancos 7 UD 5,500 4,661.02 32,627.14 0.00 18 5,872.89 0.00 38,500.00 38,500.03         2 30181504 - Lavamanos 2.3.6.2.02 lavamanos blancos 3 UD 2,600 2,203.39 6,610.17 0.00 18 1,189.83 0.00 7,800.00 7,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2022_4_12 p.m..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 46,300.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 46,300.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 46,300.03  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 46,300.00  DOP Vencido cuota.pdf