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.627924   Contract reference ADESS-2022-00150   Contract description: Solicitud de adquisición de pizarra magnética, marcadores y sello goniógrafo   Type of Contract Goods   Contract Start: 08/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2022 00:00:00 ((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 ADESS-UC-CD-2022-0088   Request Title Solicitud de adquisición de pizarra magnética, marcadores y sello goniógrafo   Description Solicitud de adquisición de pizarra magnética, marcadores y sello goniógrafo   Business Operation Dirección Genral   Reply Reference Solicitud de adquisición de pizarra magnética, mar   Type of Contract GoodsDominicana   Contract Value 11,667 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1353108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,550.00 0.00 117.00 0.00 11,740.00 11,667.00         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         2 44122107 - Grapas 2.3.9.2.01 pizarra magnetica 1 UD 11,000 10,900 10,900.00 0.00 0 0.00 0.00 11,000.00 10,900.00         3 44122107 - Grapas 2.3.9.2.01 marcadores a prueba de agua, no permanente 9 UD 60 50 450.00 0.00 18 81.00 0.00 540.00 531.00         1 44122107 - Grapas 2.3.9.2.01 borrador de pizarra magnética 2 UD 100 100 200.00 0.00 18 36.00 0.00 200.00 236.00 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_3/6/2022_1_51 p.m..Pdf Download cuota 149.pdf cuota 149.pdf Download orden de comopra sello gomigrafo.pdf orden de comopra sello gomigrafo.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 1,416.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de adquisición de pizarra magnética, marcadores y sello goniógrafo 1,416.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 150 2022 1,416.00  DOP Vencido cuota 150.pdf