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.640723   Contract reference AMTE-2022-00078   Contract description: COLOCACION A TODO COSTO DE PLAFON DE LA CAPILLA COMUNITARIA EN LA COMUNIDAD LA JAGUITA, OBRA DEL PLAN DE INVERSION DE PRESUPUESTO PARTICIPATIVO MUNICIPAL 2022   Type of Contract Goods   Contract Start: 07/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AMTE-UC-CD-2022-0081   Request Title COLOCACION A TODO COSTO DE PLAFON DE LA CAPILLA COMUNITARIA EN LA COMUNIDAD LA JAGUITA, OBRA DEL PLAN DE INVERSION DE PRESUPUESTO PARTICIPATIVO MUNICIPAL 2022.   Description COLOCACION A TODO COSTO DE PLAFON DE LA CAPILLA COMUNITARIA EN LA COMUNIDAD LA JAGUITA, OBRA DEL PLAN DE INVERSION DE PRESUPUESTO PARTICIPATIVO MUNICIPAL 2022.   Business Operation Planeamiento urbano   Reply Reference Oferta Economica _EXT   Type of Contract GoodsDominicana   Contract Value 146,007.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,007.80 0.00 0.00 0.00 100,000.00 146,007.80         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 30151504 - Cartones para (...)30151504 - Cartones para techar 2.6.9.6.01 -Suministro e instalación de 1,250.98 pie2 de plafón PVC. -Suministro e instalación 12 lámparas Led de plafón de “10” 1 FT2 100,000 146,007.8 146,007.80 0.00 0.00 0.00 100,000.00 146,007.80 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_7/7/2022_3_50 p.m..Pdf Download img20220707_11282562.pdf img20220707_11282562.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 146,007.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 146,007.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 146,007.80  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 daf-2022-0073 1 146,007.80  DOP Vencido img20220707_11282562.pdf