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.659451   Contract reference CEIZTUR-2022-00191   Contract description: Compra de Organizadores de Escritorio (Set ) para Departamento Financiero   Type of Contract Goods   Contract Start: 08/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2022 11:00:00 ((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 CEIZTUR-UC-CD-2022-0100   Request Title Compra de Organizadores de Escritorio (Set ) para Departamento Financiero   Description Compra de Organizadores de Escritorio (Set ) para Departamento Financiero   Business Operation Departamento Financiero   Reply Reference Oferta Office Target_EXT   Type of Contract GoodsDominicana   Contract Value 5,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1414454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,800.00 0.00 864.00 0.00 5,664.00 5,664.00         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 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Organizadores de escritorio (set) segun especificaciones 4 UD 1,416 1,200 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00 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_8/9/2022_1_26 p.m..Pdf Download Cuota a comprometer Organizadores de escritorio.pdf Cuota a comprometer Organizadores de escritorio.pdf Download Ordem de compra Office Target firmada.pdf Ordem de compra Office Target firmada.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 5,664.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 5,664.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16626436427445Xepq 1 5,664.00  DOP Vencido Link