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.612332   Contract reference GCPS-2022-00125   Contract description: Adquisición de Cuatro Pizarras 24 x 36 para Habilitación de Centros Tecnológicos Comunitarios (CTC)   Type of Contract Goods   Contract Start: 05/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 17:00:00 ((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 GCPS-UC-CD-2022-0061   Request Title Adquisición de Cuatro Pizarras 24 x 36 para Habilitación de Centros Tecnológicos Comunitarios (CTC)   Description Adquisición de Cuatro Pizarras 24x36 para Habilitación de Centros Tecnológicos Comunitarios (CTC)   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Adquisición de Cuatro Pizarras 24 x 36 para Habili   Type of Contract GoodsDominicana   Contract Value 6,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         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 44122023 - Tabletas gráfi(...)44122023 - Tabletas gráficas para arquitectura 2.3.9.2.01 Adquisición de Cuatro Pizarras 24 x 36 para Habilitacion del CTC Favidrio, San Cristóbal, Programa Oportunidad 14-24 4 UD 1,575 1,575 6,300.00 0.00 0 0.00 0.00 6,300.00 6,300.00 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_29/3/2022_7_18 p.m..Pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 6,300.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648836942108ifxQ2 11501 6,300.00  DOP Vencido Certificado de cuota a comprometer.pdf