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.633399   Contract reference CEIZTUR-2022-00095   Contract description: Compra de Murales Informativos para los Colaboradores del CEIZTUR (Pizarras de corchos)   Type of Contract Goods   Contract Start: 20/06/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 09:00:00 ((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 CEIZTUR-UC-CD-2022-0051   Request Title Compra de Murales Informativos para los Colaboradores del CEIZTUR (Pizarras de corchos)   Description Compra de Murales Informativos para los Colaboradores del CEIZTUR (Pizarras de corchos)   Business Operation Recursos Humanos   Reply Reference Oferta Supligensa _EXT   Type of Contract GoodsDominicana   Contract Value 22,209 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,185.00 0.00 3,024.00 0.00 22,638.30 22,209.00         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 44111907 - Tableros de no(...)44111907 - Tableros de noticias o accesorios 2.3.9.2.01 Pizarra de corcho con cristal 36 x 48 dos divisiones, pino natural con cerradura segun espcificaciones 1 UD 19,824 16,800 16,800.00 0.00 18 3,024.00 0.00 19,824.00 19,824.00         2 44111907 - Tableros de no(...)44111907 - Tableros de noticias o accesorios 2.3.9.2.01 Pizarra de corcho 36 x 48 con marco de metal con borde melalico 1 UD 2,814.3 2,385 2,385.00 0.00 0.00 0.00 2,814.30 2,385.00 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_31/5/2022_6_59 p.m..Pdf Download Cuota a comprometer Pizarras de corcho.pdf Cuota a comprometer Pizarras de corcho.pdf Download Orden de compra Supligensa firmada.pdf Orden de compra Supligensa firmada.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 22,209.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 22,209.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 22,209.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165409064585YlWLW 1032 22,209.00  DOP Vencido Cuota a comprometer Pizarras de corcho.pdf