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.717068   Contract reference DCD-2023-00001   Contract description: Solicitud de Compra de Ataúd   Type of Contract Goods   Contract Start: 09/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 14:00:00 ((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 DCD-UC-CD-2023-0002   Request Title Solicitud de Compra de Ataúd   Description Compra de Ataúd, para ser utilizado en el sepelio del señor Dimas Odalis Pérez Mejía quien fue abuelo de uno de nuestros voluntarios, el joven Randy Aybar.   Business Operation Depto. Operaciones   Reply Reference Solicitud de Compra de Ataúd_EXT   Type of Contract GoodsDominicana   Contract Value 24,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 09/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1504511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,320.00 0.00 0.00 0.00 25,000.00 24,320.00         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 48131502 - Ataúdes 2.3.9.9.01 Ataúd 1 UD 25,000 24,320 24,320.00 0.00 0.00 0.00 25,000.00 24,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert 0002 ataúd.pdf Cert 0002 ataúd.pdf Download Contract Technical Document Mappings Orden de Compras_12/1/2023_5_56 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 24,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 24,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Compra de Ataúd 24,320.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 UC-0002 1 24,320.00  DOP Vencido Cert 0002 ataúd.pdf 2023 UC-0002 1 24,320.00  DOP Vencido Cert 0002 ataúd.pdf