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.811343   Contract reference GCPS-2023-00633   Contract description: Adquisición de Materiales Para Uso de la Institución.   Type of Contract Goods   Contract Start: 18/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 17:00:00 ((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 GCPS-UC-CD-2023-0366   Request Title Adquisición de Materiales Para Uso de la Institución.   Description Adquisición de Materiales Para Uso de la Institución.   Business Operation Dirección Administrativa   Reply Reference Adquisición de Materiales Para Uso de la Instituci   Type of Contract GoodsDominicana   Contract Value 185,991.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1711613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,620.00 0.00 28,371.60 0.00 185,991.60 185,991.60         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 Plafon Radar 2410 USG 5/8 228 UD 578.2 490 111,720.00 0.00 18 20,109.60 0.00 131,829.60 131,829.60         2 39121103 - Paneles 2.3.9.6.01 Panel LED 2X2 40 WW 6000K 100-260 VAC 30 UD 1,805.4 1,530 45,900.00 0.00 18 8,262.00 0.00 54,162.00 54,162.00 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_23/11/2023_2_17 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Compras00633.pdf Orden de Compras00633.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 185,991.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 131,829.60  DOP ---- View 2.3.9.6.01 54,162.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 185,991.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700766419884zuE30 1 185,991.60  DOP Vencido Link