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.887084   Contract reference CAMARA CUENTAS-2024-00166   Contract description: PCB-CD-3959 Adquisición de Porta nombres en acrílico para Asamblea General Ordinaria OCCEFS 2024   Type of Contract Goods   Contract Start: 28/08/2024 15:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 15:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2024-0093   Request Title PCB-CD-3959 Adquisición de Porta nombres en acrílico para Asamblea General Ordinaria OCCEFS 2024   Description PCB-CD-3959 Adquisición de Porta nombres en acrílico para Asamblea General Ordinaria OCCEFS 2024   Business Operation Pleno de Miembros   Reply Reference MA Creaciones Acrílicas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,749.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 15:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2024 15:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1890241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,127.00 0.00 3,622.86 0.00 31,200.00 23,749.86         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 55121618 - Porta etiqueta(...)55121618 - Porta etiquetas 2.3.9.2.01 Porta nombres en acrílico 50 UD 480 402.54 20,127.00 0.00 18 3,622.86 0.00 31,200.00 23,749.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC_MA CREACIONES ACRILICA SRL.pdf OC_MA CREACIONES ACRILICA SRL.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 23,749.86 DOP Budget Appropriation Value 23,749.86 DOP Account Value Annual Availability 2.3.9.2.01 23,749.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Credito 23,749.86  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 PCB-CD-3959 1 23,749.86  DOP Aprobado Certificación 1.pdf