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.739270   Contract reference Biblioteca Nacional-2023-00049   Contract description: Adquisición de pivotes hembras y machos para las puertas de cristal de la institución.   Type of Contract Goods   Contract Start: 19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2023 16:00:00 ((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 Biblioteca Nacional-UC-CD-2023-0052   Request Title Adquisición de pivotes hembras y machos para las puertas de cristal de la institución.   Description Adquisición de pivotes hembras y machos para las puertas de cristal de la institución.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Magloon Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 5,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.1581514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000.00 0.00 900.00 0.00 6,000.00 5,900.00         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 31162402 - Cerraduras 2.3.9.9.04 Pivotes hembras para puerta de cristal. 10 UD 413 350 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         2 31162402 - Cerraduras 2.3.9.9.04 Pivotes machos para puerta de cristal. 10 UD 187 150 1,500.00 0.00 18 270.00 0.00 1,870.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Ficha pivotes.pdf Ficha pivotes.pdf Download Carta pivotes.pdf Carta pivotes.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2023_4_00 p.m..Pdf Download Cuota pivotes.pdf Cuota pivotes.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 5,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pivotes hembras y machos para las puertas de cristal de la institución. 5,900.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684507247497HfGrY 1 5,900.00  DOP Vencido Link