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.654673   Contract reference HSLM-2022-00076   Contract description: PLACAS EN ACRILICO TRAPECIO   Type of Contract Services   Contract Start: 26/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 HSLM-UC-CD-2022-0068   Request Title PLACAS EN ACRILICO TRAPECIO   Description PLACAS EN ACRILICO TRAPECIO   Business Operation RECURSOS HUMANOS   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 23,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 10:25:00 ((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 No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1406910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,800.00 0.00 0.00 3,564.00 31,500.00 23,364.00         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 60121602 - Paneles o espe(...)60121602 - Paneles o espejos de acrílico transparente 2.3.9.9.05 ACRILICOS TRAPECIO 6 PULGADAS 9 UD 3,500 2,200 19,800.00 0.00 0.00 18 3,564.00 31,500.00 23,364.00 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_25/8/2022_2_30 p.m..Pdf Download CUOTA COMPROMETER 56.doc CUOTA COMPROMETER 56.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,364.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 23,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   2022856 23,364.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022856 2 23,364.00  DOP Vencido CUOTA COMPROMETER 56.doc