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.638965   Contract reference CGLEA-2022-00245   Contract description: SOLICITUD DE TAZAS DE PORCELANA POR EL DIA DE LAS SECRETARIAS   Type of Contract Goods   Contract Start: 01/07/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 13:20:00 ((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 CGLEA-UC-CD-2022-0082   Request Title SOLICITUD DE TAZAS DE PORCELANA POR EL DIA DE LAS SECRETARIAS   Description SOLICITUD DE TAZAS DE PORCELANA POR EL DIA DE LAS SECRETARIAS   Business Operation Almacén de Suministro   Reply Reference SOLICITUD DE TAZAS DE PORCELANA POR EL DIA DE LAS   Type of Contract GoodsDominicana   Contract Value 19,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.1331532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,800.00 0.00 3,024.00 0.00 16,800.00 19,824.00         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 42211905 - Tazas o tazone(...)42211905 - Tazas o tazones (mugs) para los discapacitados físicamente 2.3.9.5.01 tazas de porcelanas decoradas con chocolates 28 UD 600 600 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00 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_26/4/2022_6_15 p.m..Pdf Download certificacion tazas.jpeg certificacion tazas.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,824.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 19,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 19,824.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 19,824.00  DOP Vencido certificacion tazas.jpeg