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.725518   Contract reference TSS-2023-00039   Contract description: Adquisición de Pizarras para Uso de la Institución   Type of Contract Goods   Contract Start: 30/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((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 TSS-UC-CD-2023-0018   Request Title Adquisición de Pizarras para Uso de la Institución   Description Adquisición de Pizarras para Uso de la Institución   Business Operation Servicios Generales   Reply Reference Pizarras_EXT   Type of Contract GoodsDominicana   Contract Value 29,410.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1546804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,369.00 0.00 1,041.30 0.00 49,216.30 29,410.30         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 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarra Mágica 5 UD 6,500 2,538.8 12,694.00 0.00 0 0.00 0.00 32,500.00 12,694.00         2 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarra Blanca 48*46 Borde Metal 1 UD 9,890 9,890 9,890.00 0.00 0 0.00 0.00 9,890.00 9,890.00         3 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Rotafolio con trípode y pizarra Mágica 1 UD 6,826.3 5,785 5,785.00 0.00 18 1,041.30 0.00 6,826.30 6,826.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download TSS-2023-00039 Compu-Office.pdf TSS-2023-00039 Compu-Office.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,410.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 29,410.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pizarras 29,410.30  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679576439182x6FMy 1 29,410.30  DOP Vencido Link