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.834350   Contract reference IDOPPRIL-2024-00116   Contract description: ADQUISICION DE PLANCHA PLAWOOD 3/4   Type of Contract Goods   Contract Start: 19/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2024 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 IDOPPRIL-DAF-CD-2024-0008   Request Title ADQUISICION DE PLANCHA PLAWOOD 3/4   Description ADQUISICION DE PLANCHA PLAWOOD 3/4   Business Operation SERVICIOS GENERALES   Reply Reference FERROELECTRO INDUSTRIAL Y REFRIGERACION FYH SRL_EX   Type of Contract GoodsDominicana   Contract Value 15,199.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1778041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,881.35 0.00 0.00 2,318.64 16,000.00 15,199.99         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 11121604 - Madera blanda 2.3.1.4.01 PLANCHA DE PLAYWOOD 3/4 5 UD 3,200 2,576.27 12,881.35 0.00 0.00 18 2,318.64 16,000.00 15,199.99 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_26/2/2024_3_31 p.m..Pdf Download EG17085270319283A3Qp.pdf EG17085270319283A3Qp.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,199.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 15,199.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PLANCHA PLAWOOD 3/4 15,199.99  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17085270319283A3Qp 1 15,199.99  DOP Vencido Link