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.681833   Contract reference INDOCAL-2022-00121   Contract description: Adquisición de Artículos Decorativos para el uso de este INDOCAL   Type of Contract Goods   Contract Start: 14/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 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 INDOCAL-UC-CD-2022-0061   Request Title Adquisición de Artículos Decorativos para el uso de este INDOCAL   Description Adquisición de Artículos Decorativos para el uso de este INDOCAL   Business Operation Protocolo   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 120,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1460150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,694.92 0.00 18,305.09 0.00 120,000.00 120,000.01         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 60111404 - Decoraciones d(...)60111404 - Decoraciones de dos caras 2.3.9.8.02 Artículos decorativo Varios 1 PAQ 120,000 101,694.92 101,694.92 0.00 18 18,305.09 0.00 120,000.00 120,000.01 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_11/11/2022_7_12 p.m..Pdf Download Cuota Artículos Decorativos.pdf Cuota Artículos Decorativos.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 120,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 120,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 120,000.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668434921071Q2Lei 1 120,000.01  DOP Vencido Link