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.673833   Contract reference IMDH-2022-00030   Contract description: .   Type of Contract Goods   Contract Start: 21/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 IMDH-UC-CD-2022-0023   Request Title Adq. de Mural y Podium en Acrílico.   Description El mural y podium en acrílico indicado mas abajo, serán adquiridos para uso en esta institución, aprobado mediante oficio de fecha 20/10/2022, del Director de EGDDHHyDIH   Business Operation Sub-Dirección Administrativa   Reply Reference OFERTA ON TIME GRAFICS_EXT   Type of Contract GoodsDominicana   Contract Value 120,053.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon 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.1445942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,740.00 0.00 18,313.20 0.00 120,053.20 120,053.20         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 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.5.5.01 Mural Informativo base acrilico de 6mm 65 x 48 pulg. impreso tipo espejo + 15 bolsillo 8.5 x 11 + 1 bolsillo para colocar 10 pernos separadores decorativos 1 UD 36,804.2 31,190 31,190.00 0.00 18 5,614.20 0.00 36,804.20 36,804.20         2 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.5.5.01 Podium en acrílico de 1/2 pulg. 45 x 26 x 18 pulg. + Logo parte frontal en cintra de 6mm impreso laminado 2 UD 41,624.5 35,275 70,550.00 0.00 18 12,699.00 0.00 83,249.00 83,249.00 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_21/10/2022_7_27 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 120,053.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 120,053.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO PODIOS Y MURAL 120,053.20  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666380530631EhD8R 1 120,053.20  DOP Vencido Link