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.606128   Contract reference CRBE-2022-00036   Contract description: Adquisicion de Marco de Madera tamaño 35¨x22¨ Pulgadas, Grosor 3 pulgadas con Instalación Incluida en pared de Sheetrock Oficina URBE   Type of Contract Goods   Contract Start: 18/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2022 10:00:00 ((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 CRBE-UC-CD-2022-0025   Request Title Adquisición de Marco de Madera, Incluye Instalación en Pared Sheetrock   Description Marco de Madera tamaño 35¨x22¨ Pulgadas, Grosor 3 pulgadas con Instalación Incluida en pared de Sheetrock Oficina URBE.   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference Cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 152,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1310930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,000.00 0.00 23,220.00 0.00 160,000.00 152,220.00         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 55121732 - Divisores de t(...)55121732 - Divisores de tamaño 2.3.9.2.01 Marco de Madera tamaño 35¨x22¨ Pulgadas, Grosor 3 pulgadas con Instalación Incluida en pared de Sheetrock Oficina URBE. 10 UD 16,000 12,900 129,000.00 0.00 18 23,220.00 0.00 160,000.00 152,220.00 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_17/3/2022_6_36 p.m..Pdf Download Certificacion.pdf Certificacion.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 152,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 152,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 152,220.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647265795124Yc3uV 1 152,220.00  DOP Vencido Certificacion.pdf