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.885713   Contract reference CEIRD-2024-00161   Contract description: Adquisición de Plafones para Reposición   Type of Contract Goods   Contract Start: 28/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 12:00:00 ((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 CEIRD-DAF-CD-2024-0082   Request Title CL- Adquisición de Plafones para Reposición   Description CL- Adquisición de Plafones para Reposición   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference CEIRD-DAF-CD-2024-0082   Type of Contract GoodsDominicana   Contract Value 38,143.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 12:00:00 ((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, FRENTE A LA PLAZA DE LA BANDERA 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.1884417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,325.00 0.00 5,818.50 0.00 52,500.00 38,143.50         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 en planchas 2x2 (ver especificaciones técnicas anexas) 75 UD 700 431 32,325.00 0.00 18 5,818.50 0.00 52,500.00 38,143.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Solider Electronic.pdf Cuota Solider Electronic.pdf Download Acta Adjudicación Plafones.pdf Acta Adjudicación Plafones.pdf Download Contract Technical Document Mappings Orden de Compras_20/8/2024_1_55 p.m..Pdf Download OC Plafones.pdf OC Plafones.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 38,143.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 38,143.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Plafones para Reposición 38,143.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723760896451nsURf 1 38,143.50  DOP Vencido Link