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.703324   Contract reference CHN-2022-00098   Contract description: Adquisición de Planchas Cross para uso de la Imprenta del HVC   Type of Contract Goods   Contract Start: 31/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 20:00:00 ((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-01-ComprasMenores   Request Reference CHN-DAF-CM-2022-0034   Request Title Adquisición de Planchas Cross para uso de la Imprenta del HVC   Description Adquisición de Planchas Cross para uso de la Imprenta del HVC   Business Operation Relaciones Publicas   Reply Reference Planchas CHN-DAF-CM-2022-0034   Type of Contract GoodsDominicana   Contract Value 371,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 31/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este OZAMA O METROPOLITANA 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.1433946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,500.00 0.00 56,610.00 0.00 407,000.00 371,110.00         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 82121603 - Grabado de pla(...)82121603 - Grabado de planchas metálicas 2.2.8.7.06 Planchas Cross CTP 6X-14-30 370 UD 1,100 850 314,500.00 0.00 18 56,610.00 0.00 407,000.00 371,110.00 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_5/10/2022_8_40 p.m..Pdf Download Acta de Adjudicacion-2.pdf Acta de Adjudicacion-2.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download DAF-CM-2022-0034.pdf DAF-CM-2022-0034.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 371,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 371,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 1 185,555.00  DOP Noviembre 2022 0   Pago 2 185,555.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 371,110.00  DOP Vencido CHN-DAF-CM-2022-0034 cuota y pago.pdf