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.835325   Contract reference EGEHID-2024-00084   Contract description: Suministro e instalación de plafones para ser utilizado en el edificio principal de esta institución   Type of Contract Goods   Contract Start: 22/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 00:00:00 ((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 EGEHID-DAF-CD-2024-0012   Request Title Suministro e instalación de plafones para ser utilizado en el edificio principal de esta institución   Description Suministro e instalación de plafones para ser utilizado en el edificio principal de esta institución   Business Operation Departamento de Servicios Generales   Reply Reference Suministro e instalación de plafones,EGEHID-DAF-CD   Type of Contract GoodsDominicana   Contract Value 59,578.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén EGEHID, Quita Sueño, Haina, San Cristóbal, Rep. Dom.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1796359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,490.00 0.00 9,088.20 0.00 70,000.00 59,578.20         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 Plafones PVC 2';x 4' sin instalacion 200 UD 350 252.45 50,490.00 0.00 18 9,088.20 0.00 70,000.00 59,578.20 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_21/3/2024_3_23 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download existencia plafon.pdf existencia plafon.pdf Download Orden de Compras_21_3_2024_3_23 p.m..Pdf Orden de Compras_21_3_2024_3_23 p.m..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 59,578.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 59,578.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 59,578.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0162-0162 1 59,578.20  DOP Vencido existencia plafon.pdf (View History)