1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.703841
Contract reference
ALTOS ESTUDIOS-2022-00064
Contract description:
ADQUISICION DE VITRINA, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS
Type of Contract
Goods
Contract Start:
05/01/2023 13:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/01/2023 13:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ALTOS ESTUDIOS-UC-CD-2022-0047
Request Title
ADQUISICION DE VITRINA
Description
ADQUISICION DE VITRINA
Business Operation
Ayudantia de la Direccion Gral.
Reply Reference
ADQUISICION DE VITRINA_EXT
Type of Contract
GoodsDominicana
Contract Value
21,516.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/01/2023 13:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/01/2023 13:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE VITRINA, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS
Catalogue Items
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1
DO1.PCCNTR.1481665 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,234.25
0.00
3,282.17
0.00
21,516.42
21,516.42
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
56101705 - Vitrinas
2.6.1.1.01
VITRINA DE VIDRIO TRANSPARENTES
1
UD
21,516.42
18,234.25
18,234.25
0.00
18
3,282.17
0.00
21,516.42
21,516.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/12/2022_9_17 p.m..Pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,516.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
21,516.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE VITRINA, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS
21,516.42
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670620572187DDrb6
1
21,516.42
DOP
Vencido
Link