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.696647   Contract reference DGCINE-2022-00127   Contract description: Adquisición de manteles y bambalinas   Type of Contract Goods   Contract Start: 19/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 DGCINE-UC-CD-2022-0058   Request Title Adquisición de manteles y bambalinas   Description Adquisición de manteles y bambalinas, para ser utilizado por esta Dirección   Business Operation Departamento de Comunicaciones   Reply Reference Adquisición de manteles y bambalinas   Type of Contract GoodsDominicana   Contract Value 31,742 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA 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.1488632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,900.00 0.00 4,842.00 0.00 67,600.00 31,742.00         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 52121604 - Manteles 2.3.2.2.01 Manteles cremas 30x72 pulgadas 7 UD 2,800 1,400 9,800.00 0.00 18 1,764.00 0.00 19,600.00 11,564.00         2 52121607 - Faldas de mesa 2.3.2.2.01 Bambalinas cremas del tamaño de mesa 30x72. 6 UD 8,000 2,850 17,100.00 0.00 18 3,078.00 0.00 48,000.00 20,178.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ UC 58.pdf ACTA ADJ UC 58.pdf Download EG1671212636474NXemb CUOTA.pdf EG1671212636474NXemb CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2022_6_50 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 31,742.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 31,742.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de manteles y bambalinas 31,742.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671212636474NXemb 1 31,742.00  DOP Vencido Link 2023 EG1677616148835QTvCf 1 31,742.00  DOP Vencido Link