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.689186   Contract reference CERTV-2022-00272   Contract description: Adquisición de Plafones blanco en PVC para ser utilizados en esta CERTV   Type of Contract Goods   Contract Start: 03/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2022-0197   Request Title Adquisición de Plafones blanco en PVC para ser utilizados en esta CERTV   Description Adquisición de Plafones blanco en PVC para ser utilizados en esta CERTV   Business Operation servicios generales   Reply Reference Empresa de Servicios Múltiples Abregonza, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 151,777.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.1463404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,625.00 0.00 23,152.50 0.00 160,000.00 151,777.50         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 39111521 - Plafones 2.3.9.8.02 Plafón blanco en PVC 2x4 de 7mm 25 CAJ 6,400 5,145 128,625.00 0.00 18 23,152.50 0.00 160,000.00 151,777.50 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_16/11/2022_1_17 p.m..Pdf Download acta plafones.pdf acta plafones.pdf Download CUOTA-0197.pdf CUOTA-0197.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 151,777.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 151,777.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG1668539696842OrTpm 151,777.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668604791800UFnM3 1 151,777.50  DOP Vencido Link