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.698872   Contract reference GCPS-2022-00971   Contract description: Adquisicion de Placas para dar Cumplimiento al Plan de Clima Institucional   Type of Contract Goods   Contract Start: 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 17:00:00 ((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 GCPS-UC-CD-2022-0768   Request Title Adquisicion de Placas para dar Cumplimiento al Plan de Clima Institucional   Description Adquisicion de Placas para dar Cumplimiento al Plan de Clima Institucional   Business Operation Departamento de Recursos Humanos.   Reply Reference Adquisicion de Placas para dar Cumplimiento al Pla   Type of Contract GoodsDominicana   Contract Value 99,956.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1487803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,709.25 0.00 15,247.67 0.00 99,956.91 99,956.92         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 Placa Hoja Dorada Caoba 12x15 P-452 Dorado 1 UD 5,556.91 4,709.25 4,709.25 0.00 18 847.67 0.00 5,556.91 5,556.92         2 49101704 - Placas 2.3.9.9.05 Placa Acrilica Mao 8 pulgada 1/2 clear 40 UD 2,360 2,000 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00 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_16/12/2022_11_50 a.m..Pdf Download 0768 Cuota a comprometer_20221221_0001.pdf 0768 Cuota a comprometer_20221221_0001.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 99,956.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 99,956.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 99,956.92  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16711963279106K7gs 1 99,956.92  DOP Vencido Link