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.628539   Contract reference ASDE-2022-00261   Contract description: SOLICITUD DE COMPRA DE SOUVENIR (BOTONES) PLACAS PARA PUERTAS Y CERTIFICADO DE RECONOCIMIENTO   Type of Contract Goods   Contract Start: 06/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0133   Request Title SOLICITUD DE COMPRA DE SOUVENIR (BOTONES) PLACAS PARA PUERTAS Y CERTIFICADO DE RECONOCIMIENTO   Description SOLICITUD DE COMPRA DE SOUVENIR (BOTONES) PLACAS PARA PUERTAS Y CERTIFICADO DE RECONOCIMIENTO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2022-0133   Type of Contract GoodsDominicana   Contract Value 262,913.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.1354221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,807.84 0.00 40,105.41 0.00 374,150.00 262,913.25         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 23153035 - Placa 2.3.9.8.01 PLACAS PARA PUERTAS DE LA OFICINA DE REGUIDORES 3 UD 1,850 1,440.68 4,322.04 0.00 18 777.97 0.00 5,550.00 5,100.01         2 23153035 - Placa 2.3.9.8.01 PLACAS PARA SEÑALIZACION DE PARQUE 2 UD 2,800 2,033.9 4,067.80 0.00 18 732.20 0.00 5,600.00 4,800.00         3 53141505 - Botones 2.3.2.1.01 BOTONES PERSONALIZADOS 200 UD 75 55.09 11,018.00 0.00 18 1,983.24 0.00 15,000.00 13,001.24         4 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.3.3.01 CERTIFICADO DE RECONOCIMIENTO 6,000 UD 58 33.9 203,400.00 0.00 18 36,612.00 0.00 348,000.00 240,012.00 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_6/6/2022_6_30 p.m..Pdf Download CERTIFICACION DE FONDOS 0133.pdf CERTIFICACION DE FONDOS 0133.pdf Download CERTIFICACION DE FONDOS 0133.pdf CERTIFICACION DE FONDOS 0133.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 262,913.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 9,900.01  DOP ---- View 2.3.2.1.01 13,001.24  DOP ---- View 2.3.3.3.01 240,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 262,913.25  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 262,913.25  DOP Vencido CERTIFICACION DE FONDOS 0133.pdf