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.687370   Contract reference IAD-2022-00318   Contract description: Adquisición de tarros decorativos para uso de la Institución   Type of Contract Goods   Contract Start: 28/11/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2022 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 IAD-UC-CD-2022-0118   Request Title Adquisición de tarros decorativos para uso de la Institución.   Description Adquisición de tarros decorativos para uso de la Institución.   Business Operation MAYORDOMIA   Reply Reference Adquisición de tarros decorativos para uso de la I   Type of Contract GoodsDominicana   Contract Value 159,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1468906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 24,300.00 0.00 159,300.00 159,300.00         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Tarros grande cuadrado interior/exterior con bordes para matas 11 UD 7,080 6,000 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00         2 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Tarros pequeño cuadrado interior/exterior con bordes para matas 10 UD 5,310 4,500 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         3 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Tarros grande redondo interior/exterior con aro para matas 4 UD 7,080 6,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso CD0118.pdf Cuota Compromiso CD0118.pdf Download Orden de Compra CD0118.pdf Orden de Compra CD0118.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 159,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 159,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 159,300.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669298472950FLI5N 1 159,300.00  DOP Vencido Link