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.837576   Contract reference ICM-2024-00010   Contract description: DQUISICIÓN DE MOBILIARIOS DE OFICINA, EXTRACTOR DE AIRE Y CERRADURA PARA PUERTA DE CRISTAL   Type of Contract Goods   Contract Start: 27/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2024 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 ICM-DAF-CD-2024-0005   Request Title ADQUISICIÓN DE MOBILIARIOS DE OFICINA, EXTRACTOR DE AIRE Y CERRADURA PARA PUERTA DE CRISTAL   Description ADQUISICIÓN DE MOBILIARIOS DE OFICINA, EXTRACTOR DE AIRE Y CERRADURA PARA PUERTA DE CRISTAL   Business Operation SUB-DIRECION TECNICA   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 39,532.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1795651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,501.90 0.00 6,030.34 0.00 39,532.24 39,532.24         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         7 23181506 - Maquinaria de (...)23181506 - Maquinaria de lavado 2.6.5.2.01 Hidrolavadora motor gasolina 1 UD 35,585.99 30,157.62 30,157.62 0.00 18 5,428.37 0.00 35,585.99 35,585.99         8 27111712 - Extractores 2.3.6.3.04 Extractor de aire 1 UD 2,562.5 2,171.61 2,171.61 0.00 18 390.89 0.00 2,562.50 2,562.50         9 31162402 - Cerraduras 2.3.9.9.04 Cerradura para puerta de cristal 1 UD 1,383.75 1,172.67 1,172.67 0.00 18 211.08 0.00 1,383.75 1,383.75 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_19/3/2024_11_16 p.m..Pdf Download CUOTA COMERCIAL R.pdf CUOTA COMERCIAL R.pdf Download Orden de Compras_19_3_2024_11_16 p.m..Pdf666.Pdf Orden de Compras_19_3_2024_11_16 p.m..Pdf666.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 39,532.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,383.75  DOP ---- View 2.6.5.2.01 35,585.99  DOP ---- View 2.3.6.3.04 2,562.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   A PRESENTACION DE FACTURA 39,532.24  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17109655681934N8VI 1 39,532.24  DOP Vencido Link