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.754749   Contract reference INDOCAL-2023-00082   Contract description: Adquisición de Enmarcados en Acrílico para este INDOCAL   Type of Contract Services   Contract Start: 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 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 INDOCAL-UC-CD-2023-0037   Request Title Adquisición de Enmarcados en Acrílico para este INDOCAL   Description Adquisición de Enmarcados en Acrílico para este INDOCAL   Business Operation Dirección de Planificación y Desarrollo   Reply Reference Oferta Económica _EXT   Type of Contract ServicesDominicana   Contract Value 201,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1607216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,000.00 0.00 30,780.00 0.00 202,500.00 201,780.00         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 60101603 - Marcos para ce(...)60101603 - Marcos para certificados 2.3.9.9.05 Enmarcados en Acrítlico 45 UD 4,500 3,800 171,000.00 0.00 18 30,780.00 0.00 202,500.00 201,780.00 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 Servicio_27/6/2023_3_37 p.m..Pdf Download CUOTA ENMARCADO.pdf CUOTA ENMARCADO.pdf Download Formulario de Fiel cumplimiento.pdf Formulario de Fiel cumplimiento.pdf Download Orden de Servicio Enmarcado_0001.pdf Orden de Servicio Enmarcado_0001.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 201,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 201,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 201,780.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687973034785uBswb 1 201,780.00  DOP Vencido Link