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.892126   Contract reference ASDE-2024-00229   Contract description: SOLICITUD DE COMPRA DE PIZARRAS PARA SER UTILIZADAS POR LA DIRECCION DE CULTURA   Type of Contract Goods   Contract Start: 12/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2024 12:00:00 ((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 ASDE-DAF-CD-2024-0111   Request Title SOLICITUD DE COMPRA DE PIZARRAS PARA SER UTILIZADAS POR LA DIRECCION DE CULTURA   Description SOLICITUD DE COMPRA DE PIZARRAS PARA SER UTILIZADAS POR LA DIRECCION DE CULTURA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ASDE-DAF-CD-2024-0111   Type of Contract GoodsDominicana   Contract Value 37,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1900448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,000.00 0.00 0.00 0.00 28,950.00 37,000.00         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 11111606 - Pizarra 2.3.6.4.04 Pizarra 1.20mts de alto por 2.40mts de largo, fondo blanco. 5 UD 5,790 7,400 37,000.00 0.00 0 0.00 0.00 28,950.00 37,000.00 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_11/9/2024_6_12 p.m..Pdf Download CERTIFICACION DE FONDOS_001.pdf CERTIFICACION DE FONDOS_001.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 37,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 37,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 37,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 37,000.00  DOP Vencido CERTIFICACION DE FONDOS_001.pdf