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.676027   Contract reference IIBI-2022-00237   Contract description: COMPRA DE PLACA DE RECONOCIMIENTO PARA SER ENTREGADA A PERSONAL DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 28/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 16:00:00 ((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 IIBI-UC-CD-2022-0206   Request Title COMPRA DE PLACA DE RECONOCIMIENTO PARA SER ENTREGADA A PERSONAL DE LA INSTITUCIÓN.   Description COMPRA DE PLACA DE RECONOCIMIENTO PARA SER ENTREGADA A PERSONAL DE LA INSTITUCIÓN.   Business Operation RECURSOS HUMANOS   Reply Reference COMPRA DE PLACA DE RECONOCIMIENTO PARA SER ENTREGA   Type of Contract GoodsDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1429320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 6,800.00 8,850.00         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 CATHEDRAL 10.5¨ PRISMA LOGO IMPRESO A COLOR 2 UD 3,400 3,750 7,500.00 0.00 18 1,350.00 0.00 6,800.00 8,850.00 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_30/9/2022_2_32 p.m..Pdf Download OC 237.pdf OC 237.pdf Download INFORME FINAL 237.pdf INFORME FINAL 237.pdf Download CUOTA A COMPROMETER 237.pdf CUOTA A COMPROMETER 237.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 8,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PLACA DE RECONOCIMIENTO PARA SER ENTREGADA A PERSONAL DE LA INSTITUCIÓN. 8,850.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666795431187Nnwt6 1 8,850.00  DOP Vencido Link