1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.604068
Contract reference
INTABACO-2022-00020
Contract description:
COMPRA DE PLAFON SALON DE REUNIONES PARA USO DE LAS INSTITUCION.
Type of Contract
Goods
Contract Start:
11/03/2022 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2022 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INTABACO-UC-CD-2022-0010
Request Title
COMPRA DE PLAFON SALON DE REUNIONES PARA USO DE LAS INSTITUCION.
Description
COMPRA DE PLAFON SALON DE REUNIONES PARA USO DE LAS INSTITUCION.
Business Operation
COMPRA DE PLAFON SALON DE REUNIONES PARA USO DE LAS INSTITUCION.
Reply Reference
OCHOA_EXT
Type of Contract
GoodsDominicana
Contract Value
11,504.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2022 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2022 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1304833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,749.44
0.00
1,754.90
0.00
11,504.34
11,504.34
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
39111521 - Plafones
2.3.9.6.01
PLAFON,TABLILLAS PVC 10X21(CAJAS DE10 UNIDADES)
2
CAJ
5,752.17
4,874.72
9,749.44
0.00
18
1,754.90
0.00
11,504.34
11,504.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/3/2022_2_34 p.m..Pdf
Download
COMPROMISO OCHOA.pdf
COMPROMISO OCHOA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,504.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
11,504.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
FERRETERIA OCHOA
11,504.34
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
122
1
11,504.34
DOP
Vencido
COMPROMISO OCHOA.pdf