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.612666   Contract reference CPEP-2022-00051   Contract description: Adquisición de Morrales o equipajes con serigrafia del Escudo Nacional   Type of Contract Goods   Contract Start: 07/04/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 20:00:00 ((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-01-ComprasMenores   Request Reference CPEP-DAF-CM-2022-0009   Request Title Adquisición de Morrales o equipajes con serigrafia del Escudo Nacional   Description Adquisición de Morrales o equipajes con serigrafia del Escudo Nacional   Business Operation DESPACHO   Reply Reference CPEP-DAF-CM-2022-0009 Adquisición de Morrales o eq   Type of Contract GoodsDominicana   Contract Value 259,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1321411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,000.00 0.00 39,600.00 0.00 230,000.00 259,600.00         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 53121603 - Morrales 2.3.2.2.01 CONFECCION DE EQUIPAJES O MORRALES PARA LIBROS 1,000 UD 230 220 220,000.00 0.00 18 39,600.00 0.00 230,000.00 259,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota morrales.pdf cuota morrales.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2022_6_48 p.m..Pdf Download adjudicacion Morrales.pdf adjudicacion Morrales.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 259,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 259,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 259,600.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16492735976046dYZU 1 259,600.00  DOP Vencido cuota morrales.pdf