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.637530   Contract reference Biblioteca Nacional-2022-00065   Contract description: Adquisición de 7 llaves roscables para lavamanos, para uso de la institución.   Type of Contract Goods   Contract Start: 29/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 16:00:00 ((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 Biblioteca Nacional-UC-CD-2022-0054   Request Title Adquisición de 7 llaves roscables para lavamanos, para uso de la institución.   Description Adquisición de 7 llaves roscables para lavamanos, para uso de la institución.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Biblioteca Nacional Pedro Henríquez Ureña   Type of Contract GoodsDominicana   Contract Value 5,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,271.19 0.00 768.81 0.00 11,844.84 5,040.00         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 40141702 - Grifos 2.3.6.3.04 Llaves roscables para lavamanos 7 UD 1,692.12 610.17 4,271.19 0.00 18 768.81 0.00 11,844.84 5,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Llaves.pdf Carta Llaves.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2022_3_57 p.m..Pdf Download Ficha Llaves.pdf Ficha Llaves.pdf Download Aprop. Llaves.pdf Aprop. Llaves.pdf Download Cuota Llaves.pdf Cuota Llaves.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 5,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 5,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de 7 llaves roscables para lavamanos, para uso de la institución. 5,040.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656353654059tOAGE 1 5,040.00  DOP Vencido Link