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.798231   Contract reference ICM-2023-00036   Contract description: ADQUISICION DE BANDERAS Y COVER PARA PLOTTER   Type of Contract Goods   Contract Start: 21/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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 ICM-UC-CD-2023-0019   Request Title ADQUISICION DE BANDERAS Y COVER PARA PLOTTER   Description ADQUISICION DE BANDERAS Y COVER PARA PLOTTER   Business Operation SERVICIOS GENERALES   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 16,402 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1686513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,900.00 0.00 2,502.00 0.00 13,900.00 16,402.00         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         3 60121704 - Linóleo para i(...)60121704 - Linóleo para impresión xilográfica 2.3.2.1.01 COVER O FORROS PARA PLOTTER, SURE T5270, COLOR AZUL TAMAÑO 36 PULGADAS 1 UD 6,950 8,000 8,000.00 0.00 18 1,440.00 0.00 6,950.00 9,440.00         4 60121704 - Linóleo para i(...)60121704 - Linóleo para impresión xilográfica 2.3.2.1.01 COVER O FORROS PARA PLOTTER, PRO-6100S TAMAÑO 61 PULGADAS COLOR AZUL 1 UD 6,950 5,900 5,900.00 0.00 18 1,062.00 0.00 6,950.00 6,962.00 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 Compras_26/10/2023_7_03 p.m..Pdf Download EG1698347243493CU5dE.pdf EG1698347243493CU5dE.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 16,402.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 16,402.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BANDERAS Y COVER PARA PLOTTER 16,402.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698347243493CU5dE 1 16,402.00  DOP Vencido Link