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.735627   Contract reference GOBOG-2023-00039   Contract description: Para ser utilizados en los baños del Boque C de la Gobernacion de Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 GOBOG-UC-CD-2023-0029   Request Title Adquisición de Espejos   Description Adquisición de Espejos   Business Operation OFICINA ADMINISTRATIVA   Reply Reference Adquisición de Espejo_EXT   Type of Contract GoodsDominicana   Contract Value 25,700.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en los baños del Boque C de la Gobernacion de Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1573525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,779.69 0.00 3,920.34 0.00 25,700.40 25,700.03         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 31241704 - Espejos sin re(...)31241704 - Espejos sin revestimiento 2.3.6.2.01 Espejos con borde canteado 2 UD 12,850.2 10,889.85 21,779.69 0.00 18 3,920.34 0.00 25,700.40 25,700.03   Comentarios proveedor:Espejos con borde canteado y con 6 hoyos para fijarlo en la pare (72"32") distanciadores fijadores de pared con montura incluida.     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_4/5/2023_6_05 p.m..Pdf Download EG1683223458660Jq2Rr.pdf EG1683223458660Jq2Rr.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,700.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 25,700.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 25,700.03  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683223458660Jq2Rr 1 25,700.03  DOP Vencido Link