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.695942   Contract reference CEIRD-2022-00285   Contract description: Plafones para la Institución   Type of Contract Goods   Contract Start: 27/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 17:00:00 ((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 CEIRD-UC-CD-2022-0114   Request Title QJ-Plafones para la Institución   Description QJ-Plafones para la Institución   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference CEIRD-UC-CD-2022-0114   Type of Contract GoodsDominicana   Contract Value 80,535 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 17:00:00 ((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. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1479355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,250.00 0.00 12,285.00 0.00 82,500.00 80,535.00         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 PLAFONES EN PLANCHA 2"X2"MATERIAL FIBRA MINERAL FORMATO LOSAS CARACTERISTICA TÉCNICAS ACÚSTICO GROSOR 15,8mm (0,6)in, anchura 2, longitud 2 150 UD 550 455 68,250.00 0.00 18 12,285.00 0.00 82,500.00 80,535.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden plafones inversiones enveco.pdf orden plafones inversiones enveco.pdf Download 2022_12_15_16_07_10.pdf 2022_12_15_16_07_10.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,535.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 80,535.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Plafones para la Institución 80,535.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670855714407deiQo 2786 80,535.00  DOP Vencido 2022_12_15_16_07_10.pdf