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.870259   Contract reference CEIZTUR-2024-00137   Contract description: Suministro e Instalación de Mueble Aéreo Modular Hidrofugo en el Área de Cocina de la Institución   Type of Contract Goods   Contract Start: 10/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2024 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 CEIZTUR-DAF-CD-2024-0046   Request Title Suministro e Instalación de Mueble Aéreo Modular Hidrofugo en el Área de Cocina de la Institución   Description Suministro e Instalación de Mueble Aéreo Modular Hidrofugo en el Área de Cocina de la Institución   Business Operation Servicios Generales   Reply Reference Grupo Metal y Cristal, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 107,056.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 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, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1861025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,725.70 0.00 16,330.63 0.00 162,751.50 107,056.33         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 56111503 - Paquetes de mu(...)56111503 - Paquetes de muebles para ejecutivos modulares 2.6.1.1.01 Mueble Modular Hidrofugo Aéreo de (15 pies) 15 UD 10,850.1 6,048.38 90,725.70 0.00 18 16,330.63 0.00 162,751.50 107,056.33 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_9/7/2024_4_06 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.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 107,056.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 107,056.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 107,056.33  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720633133248EkSwG 1 107,056.33  DOP Vencido Link