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.656612   Contract reference INDRHI-2022-00673   Contract description: COMPRA DE MESETA DE GRANITO NATURAL, PARA SER UTILIZADO EN LA COCINA DEL AREA ADMINISTRATIVA 2DO NIVEL EDIFICIO II.   Type of Contract Goods   Contract Start: 31/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2022 15:00:00 ((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 INDRHI-UC-CD-2022-0493   Request Title COMPRA DE MESETA DE GRANITO NATURAL, PARA SER UTILIZADO EN LA COCINA DEL AREA ADMINISTRATIVA 2DO NIVEL EDIFICIO II.   Description COMPRA DE MESETA DE GRANITO NATURAL, PARA SER UTILIZADO EN LA COCINA DEL AREA ADMINISTRATIVA 2DO NIVEL EDIFICIO II.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE MESETA DE GRANITO NATURAL, PARA SER UTIL   Type of Contract GoodsDominicana   Contract Value 71,207.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIVISION PLANTA FISICA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FB.. Catalogue Items   Back To Top     1   DO1.PCCNTR.1408841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,345.00 0.00 10,862.10 0.00 75,000.00 71,207.10         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 11111604 - Granito 2.3.6.4.04 MESETA DE GRANITO NATURAL IMPORTADO 3.6 MT2 CON SU ESTRUTURA 1 UD 75,000 60,345 60,345.00 0.00 18 10,862.10 0.00 75,000.00 71,207.10 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_29/8/2022_7_33 p.m..Pdf Download CUOTA 4194.pdf CUOTA 4194.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 71,207.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 71,207.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 71,207.10  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661965202598mu3M6 1 71,207.10  DOP Vencido Link