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.819821   Contract reference IMDH-2024-00008   Contract description: ADQUISICIÓN DE PLANCHA DENG-GLASS GOLD 1/2X4X8 PARA USO DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 25/01/2024 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2024 16:45:00 ((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 IMDH-UC-CD-2024-0007   Request Title ADQUISICIÓN DE PLANCHA DENG-GLASS GOLD 1/2X4X8 PARA USO DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE PLANCHA DENG-GLASS GOLD 1/2X4X8 PARA USO DE ESTA INSTITUCIÓN   Business Operation Almacén de Propiedades   Reply Reference ADQUISICIÓN DE PLANCHA DENG-GLASS GOLD 1/2X4X8 PAR   Type of Contract GoodsDominicana   Contract Value 10,693.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2024 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA 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.1759427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,062.56 0.00 0.00 1,631.26 10,693.82 10,693.82         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 PLANCHA DENG-GLASS GOLD 1/2X4X8 2 UD 5,346.91 4,531.28 9,062.56 0.00 0.00 18 1,631.26 10,693.82 10,693.82 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_25/1/2024_8_34 p.m..Pdf Download cuota.pdf cuota.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 10,693.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 10,693.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 10,693.82  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17062149517352pPAA 1 10,693.82  DOP Vencido Link