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.615243   Contract reference CRBE-2022-00038   Contract description: Adquisición de pared de colcho de grosor 6 mm, 93x78 pulgada uso mural informativo URBE   Type of Contract Goods   Contract Start: 23/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2022 11:00:00 ((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-2022-0023   Request Title Adquisición de pared de colcho de grosor 6 mm, 93x78 pulgada uso mural informativo URBE   Description Adquisición de pared de colcho de grosor 6 mm, 93x78 pulgada uso mural informativo URBE   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference 132409426_EXT   Type of Contract GoodsDominicana   Contract Value 28,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 00:09:00 ((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.1312721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,800.00 0.00 4,284.00 0.00 35,000.00 28,084.00         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 11121606 - Corcho 2.3.1.4.01 Adquisicion de Pared de Colcho 1 UD 35,000 23,800 23,800.00 0.00 18 4,284.00 0.00 35,000.00 28,084.00 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_22/3/2022_7_10 p.m..Pdf Download Certificacion de fondo.pdf Certificacion de fondo.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 28,084.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 28,084.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 28,084.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647270480784nrwQn 1 28,084.00  DOP Vencido Certificacion de fondo.pdf