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.764628   Contract reference DGBN-2023-00109   Contract description: Adquisición de Manteles y Bambalinas para ser usados en diferentes actividades de la institución.   Type of Contract Goods   Contract Start: 08/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 DGBN-UC-CD-2023-0036   Request Title Adquisición de Manteles y Bambalina   Description Adquisición de Manteles y Bambalinas para ser usados en diferentes actividades de la institución.   Business Operation Departamento de Servicios Generales   Reply Reference INVERSIONES IGAE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 82,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 08/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1633355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,500.00 0.00 12,510.00 0.00 82,900.00 82,010.00         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 52121604 - Manteles 2.3.2.2.01 Adquisición de Manteles para mesa redonda color blanco, 70 pulgadas. 10 UD 3,360 2,800 28,000.00 0.00 18 5,040.00 0.00 33,600.00 33,040.00         2 52121604 - Manteles 2.3.2.2.01 Adquisición de Manteles para mesa rectangular color blanco, 70 pulgadas 5 UD 3,360 2,800 14,000.00 0.00 18 2,520.00 0.00 16,800.00 16,520.00         3 52121604 - Manteles 2.3.2.2.01 Adquisición de Bambalinas azules para mesa rectangular 5 UD 6,500 5,500 27,500.00 0.00 18 4,950.00 0.00 32,500.00 32,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1691440631314qIWyG.pdf EG1691440631314qIWyG.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2023_8_44 p.m..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 82,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 82,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de manteles y bambalinas. 82,010.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691440631314qIWyG 1 82,010.00  DOP Vencido Link