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.749872   Contract reference INPOSDOM-2023-00004   Contract description: ADQUISICION DE PODIUM   Type of Contract Goods   Contract Start: 29/06/2023 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 15:59:00 ((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 INPOSDOM-UC-CD-2023-0002   Request Title ADQUISICION DE PODIUM   Description ADQUISICION DE PODIUM   Business Operation administrativo   Reply Reference MULTIGRABADO, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 41,797.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2023 15:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1504210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,422.01 0.00 0.00 6,375.97 41,798.00 41,797.98         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 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 PODIUM EN AGRILICO (frente frosted ) 1 UD 32,838 27,828.81 27,828.81 0.00 0.00 18 5,009.19 32,838.00 32,838.00         2 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 PORTA HOJA (escritorio ) 10 UD 896 759.32 7,593.20 0.00 0.00 18 1,366.78 8,960.00 8,959.98 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_12/1/2023_8_43 p.m..Pdf Download CEF.pdf CEF.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 41,797.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 41,797.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PODIUM 41,797.98  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.1.1.01 1 41,797.98  DOP Vencido CEF.doc