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.698367   Contract reference DECEFARD-2022-00018   Contract description: Solicitud de adquisición de monedas en metal   Type of Contract Goods   Contract Start: 20/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2022 18:00:00 ((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 DECEFARD-UC-CD-2022-0009   Request Title Solicitud de adquisición de monedas en metal   Description Solicitud de adquisición de monedas en metal   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Solicitud de adquisición de monedas en metal _EXT   Type of Contract GoodsDominicana   Contract Value 71,154 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA USO EN LA DECEFARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1369502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,300.00 0.00 10,854.00 0.00 60,300.00 71,154.00         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 24112101 - Toneles 2.3.9.9.05 Monedas en metal con logo, color plateado medida 2.5 pulgadas 15 UD 4,020 4,020 60,300.00 0.00 18 10,854.00 0.00 60,300.00 71,154.00 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_30/6/2022_1_30 p.m..Pdf Download cuota a comprometer Moneda en metal.pdf cuota a comprometer Moneda en metal.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 71,154.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 71,154.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Solicitud de adquisición de monedas en metal 71,154.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0003.349 1 71,154.00  DOP Vencido cuota a comprometer Moneda en metal.pdf