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.613980   Contract reference DNCD-2022-00037   Contract description: ADQUISICIÓN DE VELONES TIPO VASO   Type of Contract Goods   Contract Start: 07/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2022 16:00:00 ((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 DNCD-UC-CD-2022-0013   Request Title ADQUISICIÓN DE VELONES TIPO VASO   Description ADQUISICIÓN DE VELONES TIPO VASO, PARA SER UTILIZADOS EN LAS CELEBRACIONES EUCARÍSTICAS Y DE LA PATRONA NUESTRA SEÑORA DE FÁTIMA, DURANTE EL AÑO 2022.   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference ADQUISICIÓN DE VELONES TIPO VASO (SERVIAGIL YISZEB   Type of Contract GoodsDominicana   Contract Value 18,198.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE CENTRAL AV. MAXIMO GOMEZ #70, EL VERVEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,422.40 0.00 2,776.03 0.00 18,203.40 18,198.43         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 39111517 - Velas de Cera 2.3.9.9.05 Velones tipo vaso #24 108 UD 168.55 142.8 15,422.40 0.00 18 2,776.03 0.00 18,203.40 18,198.43   Comentarios proveedor:Purisima     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_24/3/2022_5_54 p.m..Pdf Download CARTA 037.pdf CARTA 037.pdf Download CUOTA -2-.pdf CUOTA -2-.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,198.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 18,198.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VELONES TIPO VASO 18,198.43  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DNCD-2022 37 18,198.43  DOP Vencido CUOTA -2-.pdf