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.656200   Contract reference SIE-2022-00206   Contract description: “Adquisición de plafones para sustituir en áreas diversas de esta SIE"   Type of Contract Goods   Contract Start: 30/08/2022 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 SIE-UC-CD-2022-0074   Request Title “Adquisición de plafones para sustituir en áreas diversas de esta SIE"   Description “Adquisición de plafones para sustituir en áreas diversas de esta SIE"   Business Operation Dirección de Infraestructura y Servicios Generales   Reply Reference SIE-UC-CD-2022-0074   Type of Contract GoodsDominicana   Contract Value 76,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 16:00:00 ((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 EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA 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.1409918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,800.00 0.00 11,664.00 0.00 98,503.20 76,464.00         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plafon Pebble 2 x 2` 48 UD 454.25 400 19,200.00 0.00 18 3,456.00 0.00 21,804.00 22,656.00         1 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plafon fibra mineral 2 x 2` 160 UD 479.37 285 45,600.00 0.00 18 8,208.00 0.00 76,699.20 53,808.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name aprop..pdf aprop..pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2022_7_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 76,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 76,464.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 76,464.00  DOP Vencido aprop..pdf