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.697316   Contract reference ONAMET-2022-00095   Contract description: Adquisición de astas de madera para celebración de actos oficiales en esta ONAMET.   Type of Contract Goods   Contract Start: 16/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 ONAMET-UC-CD-2022-0031   Request Title Adquisición de astas de madera   Description Adquisición de astas de madera para celebración de actos oficiales en esta ONAMET.   Business Operation PRENSA Y COMUNICACIONES   Reply Reference Adquisición asta_EXT   Type of Contract GoodsDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JUAN MOLINE LOS MAMEYES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El contrato se imprimirá en dos originales, uno para el expediente interno y otro para el proveedor. Catalogue Items   Back To Top     1   DO1.PCCNTR.1483202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 22,184.00 18,880.00         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 55121722 - Mástiles de ba(...)55121722 - Mástiles de bandera, piezas o accesorios 2.3.9.8.02 Astas 4 UD 5,546 4,000 16,000.00 0.00 18 2,880.00 0.00 22,184.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adj banderas global.pdf acta adj banderas global.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2022_5_15 p.m..Pdf Download cuota astas.pdf cuota astas.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 18,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 18,880.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671200543290EfMLA 1 18,880.00  DOP Vencido Link