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.766186   Contract reference LMD-2023-00173   Contract description: ADQUISICION DE INODOROS Y SUS MATERIALES DE INSTALACION   Type of Contract Goods   Contract Start: 15/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 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 LMD-UC-CD-2023-0123   Request Title ADQUISICION DE INODOROS Y SUS MATERIALES DE INSTALACION   Description ADQUISICION DE INODOROS Y SUS MATERIALES DE INSTALACION ( SEGUN FICHA TECNICA) PARA SUSTITUIR LOS DE LA SUBSECRETARIA ADMINISTRATIVA Y FINANCIERO Y EL DESPACHO DE ESTA INSTITUCION.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference COT - LMD-UC-CD-2023-0123   Type of Contract GoodsDominicana   Contract Value 18,902.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1636308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,018.65 0.00 2,883.36 0.00 17,000.00 18,902.01         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 ADQUISICION DE INODORO CON SU MATERIALES DE INSTALACION (SEGUN FICHA TECNICA) 2 UD 8,500 8,009.32 16,018.65 0.00 18 2,883.36 0.00 17,000.00 18,902.01 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_11/8/2023_3_45 p.m..Pdf Download CUOATA A COMPROMETER.pdf CUOATA A COMPROMETER.pdf Download DGII-25-07.pdf DGII-25-07.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.3.6.2.02 Budget Total Value 18,902.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 18,902.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 18,902.01  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0163-23 1 18,902.01  DOP Vencido CUOATA A COMPROMETER.pdf