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.701153   Contract reference DNCD-2022-00122   Contract description: ADQUISICIÓN PLACAS DE CRISTAL, PARA SER ENTREGADAS A LOS GRADUANDOS SOBRESALIENTES DE LOS NUEVOS ASPIRANTES A AGENTES DE ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS.   Type of Contract Goods   Contract Start: 27/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 DNCD-UC-CD-2022-0048   Request Title ADQUISICIÓN PLACAS DE CRISTAL   Description ADQUISICIÓN PLACAS DE CRISTAL, PARA SER ENTREGADAS A LOS GRADUANDOS SOBRESALIENTES DE LOS NUEVOS ASPIRANTES A AGENTES DE ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS.   Business Operation PROTOCOLO, DNCD.   Reply Reference ADQUISICIÓN PLACAS_EXT   Type of Contract GoodsDominicana   Contract Value 33,936.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480480 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,760.00 0.00 5,176.80 0.00 33,936.80 33,936.80         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 49101704 - Placas 2.3.9.9.05 PLACAS DE CRISTAL EL SEIBO GL-105 DE 9" 4 UD 6,242.2 5,290 21,160.00 0.00 18 3,808.80 0.00 24,968.80 24,968.80         2 49101704 - Placas 2.3.9.9.05 PLACAS DE CRISTAL JANICO 8" CLEAR 2 UD 4,484 3,800 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00 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_8/12/2022_10_11 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,936.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 33,936.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN PLACAS DE CRISTAL 33,936.80  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DNCD-2022-00122 1 33,936.80  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf