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.703828   Contract reference ALTOS ESTUDIOS-2022-00066   Contract description: ADQUISICION DE POZUELOS DE PORCELANATO, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS.   Type of Contract Goods   Contract Start: 05/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2023 13:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2022-0049   Request Title ADQUISICION DE POZUELO SERIGRAFIADO   Description ADQUISICION DE POZUELO SERIGRAFIADO   Business Operation Encargado de Almacen   Reply Reference ALTOS ESTUDIOS-UC-CD-2022-0049_EXT   Type of Contract GoodsDominicana   Contract Value 39,999.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2023 13:00:00 ((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 POZUELOS DE PORCELANATO, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1483161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,898.20 0.00 0.00 6,101.68 40,000.10 39,999.88         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 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 POZUELO DE PORCELANATO SERIGRAFIADO 70 UD 571.43 484.26 33,898.20 0.00 0.00 18 6,101.68 40,000.10 39,999.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION.pdf CERTIFICACION DE APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2022_8_45 p.m..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 39,999.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 39,999.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE POZUELOS DE PORCELANATO, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS. 39,999.88  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670877772976WCrIE 1 39,999.88  DOP Vencido Link