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.895458   Contract reference PASAPORTES-2024-00098   Contract description: ADQUISICIÓN DE PLANCHAS DE PLAYWOOD PARA LA SEDE CENTRAL DE ESTA DIRECION GENERAL DE PASAPORTES.   Type of Contract Goods   Contract Start: 23/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 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 PASAPORTES-DAF-CD-2024-0033   Request Title ADQUISICIÓN DE PLANCHAS DE PLAYWOOD PARA LA SEDE CENTRAL DE ESTA DIRECION GENERAL DE PASAPORTES.   Description ADQUISICIÓN DE PLANCHAS DE PLAYWOOD PARA LA SEDE CENTRAL DE ESTA DIRECION GENERAL DE PASAPORTES.   Business Operation Depto de Servicios Generales   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 12,649.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   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.1898848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,720.32 0.00 1,929.66 0.00 11,500.00 12,649.98         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 11121609 - Contrachapado 2.3.1.4.01 Plancha de playwood 4 x 8 x 3/4 pulgadas 4 UD 2,875 2,680.08 10,720.32 0.00 18 1,929.66 0.00 11,500.00 12,649.98 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_9/9/2024_2_34 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download Notificación de adjudicación.pdf Notificación de adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,649.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 12,649.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Completo 12,649.98  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725983497782Lhoep 1 12,649.98  DOP Vencido Link