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.608522   Contract reference DIECOM-2022-00026   Contract description: Adquisición de mesa de centro blanca con gaveta acabado en madera.   Type of Contract Goods   Contract Start: 25/03/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2022 15:00:00 ((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 DIECOM-UC-CD-2022-0015   Request Title Adquisición de Credenza y Mesa de Centro.   Description Adquisición de Credenza y Mesa de Centro.   Business Operation Dirección General   Reply Reference Oferta Ext. 01 - Ilumel_EXT   Type of Contract GoodsDominicana   Contract Value 48,313.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gascue. 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,943.91 0.00 7,369.90 0.00 50,000.00 48,313.81         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 56101519 - Mesas 2.6.1.1.01 Mesa de centro blanca con gaveta terminación en madera. 1 UD 50,000 40,943.91 40,943.91 0.00 18 7,369.90 0.00 50,000.00 48,313.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-0015 - Cuota a Comprometer - ILUMEL.pdf CD-0015 - Cuota a Comprometer - ILUMEL.pdf Download Orden de Compras Mesa de Centro.pdf Orden de Compras Mesa de Centro.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 48,313.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 48,313.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Bienes. 48,313.81  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16481533105581gpzD 1 18,565.53  DOP Vencido CD-0015 - Cuota a Comprometer - ILUMEL.pdf