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.696007   Contract reference INSUDE-2022-00151   Contract description: ADQUISICION DE PORCELANATO   Type of Contract Goods   Contract Start: 15/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INSUDE-UC-CD-2022-0117   Request Title ADQUISICION DE PORCELANATO   Description ADQUISICION DE PORCELANATO   Business Operation Area Administrativa   Reply Reference ADQUISICION DE PORCELANATO_EXT   Type of Contract GoodsDominicana   Contract Value 144,353.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE PORCELANATO, PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1487446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,333.22 0.00 0.00 22,019.99 144,353.22 144,353.21         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 60122905 - Cuentas de cer(...)60122905 - Cuentas de cerámica 2.3.6.2.02 PORCELANA CESAR MOON RECTIFICADO 30X90 TFW 21 UD 4,523.33 3,833.33 80,499.93 0.00 0.00 18 14,489.99 94,989.93 94,989.92         2 60122905 - Cuentas de cer(...)60122905 - Cuentas de cerámica 2.3.6.2.02 PORCELANA TRACK MOON 30X90 5 UD 4,523.33 3,833.33 19,166.65 0.00 0.00 18 3,450.00 22,616.65 22,616.65         3 60122905 - Cuentas de cer(...)60122905 - Cuentas de cerámica 2.3.6.2.02 PORCELANATO PLOCK BLANCO 60. 8X60.8 8 UD 3,343.33 2,833.33 22,666.64 0.00 0.00 18 4,080.00 26,746.64 26,746.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PRESUPUESTARIA 1.pdf APROPIACION PRESUPUESTARIA 1.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2022_9_15 p.m..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 144,353.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 144,353.21  DOP ---- View Payment Calendar ID Description Value Month Year 2020   ADQUISICION DE PORCELANATO 144,353.21  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671138771831jcFjb 1 144,353.21  DOP Vencido Link