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.607622   Contract reference AMTE-2022-00030   Contract description: ADQUISICIÓN DE BLOCK PARA DONACIÓN A LA CAPILLA NUESTRA SEÑORA DEL CARMEN, LOS POMOS I   Type of Contract Goods   Contract Start: 23/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AMTE-UC-CD-2022-0037   Request Title ADQUISICIÓN DE BLOCK PARA DONACION A LA CAPILLA NUESTRA SEÑORA DEL CARMEN, LOS POMOS I   Description ADQUISICIÓN DE BLOCK PARA DONACION A LA CAPILLA NUESTRA SEÑORA DEL CARMEN, LOS POMOS I   Business Operation Alcaldía municipal   Reply Reference oferta económica _EXT   Type of Contract GoodsDominicana   Contract Value 8,400.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,119.00 0.00 1,281.42 0.00 8,400.00 8,400.42         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Bloques de cemento 200 UD 42 35.6 7,119.00 0.00 18 1,281.42 0.00 8,400.00 8,400.42 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_15/3/2022_1_58 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 8,400.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 8,400.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 8,400.42  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-2022-0027 1 8,400.00  DOP Vencido CUOTA A COMPROMETER.pdf (View History)