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.806828   Contract reference ICM-2023-00045   Contract description: ADQUISICION DE PLAFONES, DISPENSADOR DE PAPEL Y ESPEJO   Type of Contract Goods   Contract Start: 11/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2024 12:00:00 ((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-2023-0032   Request Title ADQUISICION DE PLAFONES, DISPENSADOR DE PAPEL Y ESPEJO   Description ADQUISICION DE PLAFONES, DISPENSADOR DE PAPEL Y ESPEJO   Business Operation SERVICIOS GENERALES   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 10,759.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2024 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.1709183 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,118.00 0.00 1,641.24 0.00 10,759.24 10,759.24         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 39111521 - Plafones 2.3.9.8.02 PLANCHAS DE PLAFONES DE YESO 154 PVC, COLOR BLANCO, MEDIDA DEL ESPACIO 5X7 METROS, TAMAÑO DEL PLAFON 2X4-7MM 47 UD 228.92 194 9,118.00 0.00 18 1,641.24 0.00 10,759.24 10,759.24 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_21/11/2023_6_33 p.m..Pdf Download cuota cielos.pdf cuota cielos.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 11,775.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,123.95  DOP ---- View 2.3.6.2.01 10,651.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PLAFONES, DISPENSADOR DE PAPEL Y ESPEJO 11,775.81  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700594164532f3QrT 1 11,775.81  DOP Vencido Link