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.658552   Contract reference Biblioteca Nacional-2022-00081   Contract description: Adquisición de abanicos para uso de la institución.   Type of Contract Goods   Contract Start: 06/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2022 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-2022-0071   Request Title Adquisición de abanicos para uso de la institución.   Description Adquisición de abanicos para uso de la institución.   Business Operation Dpto. Jurídico   Reply Reference ND-Biblioteca Nacional-UC-CD-2022-0071   Type of Contract GoodsDominicana   Contract Value 32,581.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2022 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.1399148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,611.23 0.00 4,970.02 0.00 21,000.00 32,581.25         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 40101604 - Ventiladores 2.6.1.4.01 Abanicos de pedestal de 18 pulgadas de color negro 4 UD 3,000 4,126.06 16,504.24 0.00 18 2,970.76 0.00 12,000.00 19,475.00         2 40101604 - Ventiladores 2.6.1.4.01 Abanicos de piso de 20 pulgadas, color negro 3 UD 3,000 3,702.33 11,106.99 0.00 18 1,999.26 0.00 9,000.00 13,106.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta y fichas abanicos.pdf Carta y fichas abanicos.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2022_2_03 p.m..Pdf Download Carta y fichas abanicos.pdf Carta y fichas abanicos.pdf Download Cuota abanico.pdf Cuota abanico.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 32,581.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 32,581.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de abanicos para uso de la institución. 32,581.25  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660327621825cPCfJ 1 32,581.25  DOP Vencido Link