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.652037   Contract reference DGCP-2022-00157   Contract description: Adquisición de Placas en Acrílico.   Type of Contract Goods   Contract Start: 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 00:00:00 ((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 DGCP-UC-CD-2022-0066   Request Title Adquisición de Placas en Acrílico.   Description Adquisición de Placas en Acrílico.   Business Operation RRHH   Reply Reference Multigrabado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 72,786 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1401521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,683.05 0.00 11,102.95 0.00 73,000.00 72,786.00         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 Placa en acrílico 10 1/2 19 UD 2,703.7 2,262.71 42,991.49 0.00 18 7,738.47 0.00 51,370.30 50,729.96         2 49101704 - Placas 2.3.9.9.05 Placa en acrílico 8 1/2 7 UD 2,703.7 2,238.14 15,666.98 0.00 18 2,820.06 0.00 18,925.90 18,487.04         3 49101704 - Placas 2.3.9.9.05 Placa en acrílico 9 3/4 1 UD 2,703.8 3,024.58 3,024.58 0.00 18 544.42 0.00 2,703.80 3,569.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo Placas.pdf Certificacion de Fondo Placas.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2022_5_48 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.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 72,786.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 72,786.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 72,786.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 72,786.00  DOP Vencido Certificacion de Fondo Placas.pdf