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.814697   Contract reference GCPS-2023-00661   Contract description: Adquisición de Materiales para concluir con la habilitación de los Plafones del Piso 1, 2 y 3 de la Institución   Type of Contract Goods   Contract Start: 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2024 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 GCPS-UC-CD-2023-0378   Request Title Adquisición de Materiales para concluir con la habilitación de los Plafones del Piso 1, 2 y 3 de la Institución   Description Adquisición de Materiales para concluir con la habilitación de los Plafones del Piso 1, 2 y 3 de la Institución   Business Operation Mantenimiento   Reply Reference Adquisición de Materiales para concluir con la hab   Type of Contract GoodsDominicana   Contract Value 204,753.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1720110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,520.00 0.00 31,233.60 0.00 204,753.60 204,753.60         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 2" X 4" 5/8: Und (2410) 140 UD 578.2 490 68,600.00 0.00 18 12,348.00 0.00 80,948.00 80,948.00         2 39121103 - Paneles 2.3.9.6.01 Cross Tee 2" Top 40 UD 44.84 38 1,520.00 0.00 18 273.60 0.00 1,793.60 1,793.60         3 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Lamparas de Emergencia Led 4W 240 VAC 15 UD 3,009 2,550 38,250.00 0.00 18 6,885.00 0.00 45,135.00 45,135.00         4 39121103 - Paneles 2.3.9.6.01 Panel Led 2 X 2 40w 40 UD 1,805.4 1,530 61,200.00 0.00 18 11,016.00 0.00 72,216.00 72,216.00         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape Vinyl 3M 10 UD 466.1 395 3,950.00 0.00 18 711.00 0.00 4,661.00 4,661.00 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_1/12/2023_12_02 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de compra.pdf Orden de compra.pdf Download Orden de Compras_1_12_2023_12_02 p.m..pdf Orden de Compras_1_12_2023_12_02 p.m..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 204,753.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 80,948.00  DOP ---- View 2.3.9.6.01 123,805.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 204,753.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17014381547278I4U1 1 204,753.60  DOP Vencido Link