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.639875   Contract reference COMEDORES ECONOMICOS-2022-00315   Contract description: ADQUISICIÓN DE PLACA DE RECONOCIMIENTO   Type of Contract Goods   Contract Start: 06/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2022 10:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2022-0031   Request Title ADQUISICIÓN DE PLACA DE RECONOCIMIENTO   Description ADQUISICIÓN DE PLACA DE RECONOCIMIENTO   Business Operation DIVISIÓN DE COMUNICACIÓN   Reply Reference ADQUISICIÓN DE PLACA DE RECONOCIMIENTO_EXT   Type of Contract GoodsDominicana   Contract Value 39,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1370246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,600.00 0.00 6,048.00 0.00 39,648.00 39,648.00         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 49101704 - Placas 2.3.9.9.05 PLACAS DE RECONOCIMIENTO EN ACRÍLICO 12 PULGADA DE ALTURA Y 8 PULGADA DE ANCHO 8 UD 4,956 4,200 33,600.00 0.00 18 6,048.00 0.00 39,648.00 39,648.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER FRANCHARD.pdf CUOTA A COMPROMETER FRANCHARD.pdf Download ORDEN COMPRAS FRANCHARD.pdf ORDEN COMPRAS FRANCHARD.pdf Download ORDEN COMPRAS FRANCHARD (1).pdf ORDEN COMPRAS FRANCHARD (1).pdf Download Informe Final_4_7_2022_12_52 p.m..Pdf Informe Final_4_7_2022_12_52 p.m..Pdf Download Informe Final_4_7_2022_12_52 p.m. (1).Pdf Informe Final_4_7_2022_12_52 p.m. (1).Pdf Download Informe Final_4_7_2022_12_52 p.m. (1).Pdf Informe Final_4_7_2022_12_52 p.m. (1).Pdf Download Informe Final_4_7_2022_12_52 p.m. (1).Pdf Informe Final_4_7_2022_12_52 p.m. (1).Pdf Download LIBRAMIENTO -4303- FRANCHARD.pdf LIBRAMIENTO -4303- FRANCHARD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,648.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 39,648.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PLACA DE RECONOCIMIENTO 39,648.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201.02.0014 1 39,648.00  DOP Vencido CUOTA A COMPROMETER FRANCHARD.pdf 2025 0201.02.0014 1 39,648.00  DOP Vencido CUOTA A COMPROMETER FRANCHARD.pdf (View History)