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.638843   Contract reference DCD-2022-00085   Contract description: Compra de Accesorios de Baños   Type of Contract Goods   Contract Start: 01/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 12:00:00 ((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 DCD-UC-CD-2022-0074   Request Title Compra de Accesorios de Baños   Description Compra de Accesorios de Baños, para ser utilizados en esta Institución.   Business Operation Servicios Generales   Reply Reference Compra de Accesorios de Baños_EXT   Type of Contract GoodsDominicana   Contract Value 42,598 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 01/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1325210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,100.00 0.00 6,498.00 0.00 36,100.00 42,598.00         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 41103715 - Accesorios o s(...)41103715 - Accesorios o suministros para baños de laboratorio 2.3.9.3.01 Accesorios o suministros para baños 2 UD 9,800 9,800 19,600.00 0.00 18 3,528.00 0.00 19,600.00 23,128.00         1 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Tapas de inodoro 8 UD 2,000 2,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         1 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 Llave para tubo 1 UD 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00 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_12/4/2022_3_04 p.m..Pdf Download Certificacion de fondo 0074.pdf Certificacion de fondo 0074.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 42,598.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 23,128.00  DOP ---- View 2.3.9.8.01 18,880.00  DOP ---- View 2.3.6.3.04 590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Accesorios de Baños 42,598.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCD-0074 1 42,598.00  DOP Vencido Certificacion de fondo 0074.pdf