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.650252   Contract reference EDEESTE-2022-00034   Contract description: compra de Urnas acrílicas para recepción de ofertas de procesos de compra   Type of Contract Goods   Contract Start: 10/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2022 11:00:00 ((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 EDEESTE-UC-CD-2022-0002   Request Title COMPRA DE URNAS ACRILICAS   Description COMPRA DE 8 URNAS ACRILICAS   Business Operation GERENCIA DE ABASTECIMIENTO   Reply Reference EDEESTE-UC-CD-2022-0002   Type of Contract GoodsDominicana   Contract Value 103,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1333438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,000.00 0.00 15,840.00 0.00 128,327.36 103,840.00         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 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.05 urnas de acrílico 8 UD 16,040.92 11,000 88,000.00 0.00 18 15,840.00 0.00 128,327.36 103,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDO URNAS ACRILICAS.pdf CERTIFICADO DE FONDO URNAS ACRILICAS.pdf Download ORDEN DE COMPRA SERD NET CONFECION URNAS ACRILICAS.pdf ORDEN DE COMPRA SERD NET CONFECION URNAS ACRILICAS.pdf Download Notificacion de Adjudicacion SERD NET SRL.pdf Notificacion de Adjudicacion SERD NET SRL.pdf Download Notificacion de Adjudicacion SERD NET SRL.pdf Notificacion de Adjudicacion SERD NET SRL.pdf 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 103,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 103,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago confección de urnas acrílicas 103,840.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 10140622 1 103,840.00  DOP Vencido CERTIFICADO DE FONDO URNAS ACRILICAS.pdf