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.851740   Contract reference SISALRIL-2024-00156   Contract description: ADQUISICION DE PLACAS DE RECONOCIMIENTO A EMPLEADOS MERITORIOS   Type of Contract Goods   Contract Start: 14/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2024 16:00:00 ((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 SISALRIL-DAF-CD-2024-0034   Request Title ADQUISICION DE PLACAS DE RECONOCIMIENTO A EMPLEADOS MERITORIOS   Description ADQUISICION DE PLACAS DE RECONOCIMIENTO A EMPLEADOS MERITORIOS   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference LOGOMARCA_EXT   Type of Contract GoodsDominicana   Contract Value 249,239.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 14/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1809501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,220.00 0.00 0.00 38,019.60 234,000.00 249,239.60         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 49101704 - Placas 2.3.9.9.05 PLACAS ACRILICA 6 PULGADAS DE 3/4 4 UD 1,699 1,360 5,440.00 0.00 0.00 18 979.20 6,796.00 6,419.20         1 49101704 - Placas 2.3.9.9.05 PLACAS ACRILICA 8 PULGADAS DE 3/4 76 UD 2,569 2,280 173,280.00 0.00 0.00 18 31,190.40 195,244.00 204,470.40         1 49101704 - Placas 2.3.9.9.05 PLACAS ACRILICA 10 PULGADAS DE 3/4 3 UD 3,300 3,500 10,500.00 0.00 0.00 18 1,890.00 9,900.00 12,390.00         1 49101704 - Placas 2.3.9.9.05 PLACAS ACRILICA 8 PULGADAS 1/2 10 UD 2,206 2,200 22,000.00 0.00 0.00 18 3,960.00 22,060.00 25,960.00 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_2/5/2024_6_59 p.m..Pdf Download ORDEN_0002.pdf ORDEN_0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 249,239.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 249,239.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 249,239.60  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 249,239.60  DOP Vencido ORDEN_0002.pdf (View History)