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.915749   Contract reference UNADE-2024-00109   Contract description: .   Type of Contract Goods   Contract Start: 21/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 13:00:00 ((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 UNADE-DAF-CD-2024-0077   Request Title ADQUISICION DE PLACAS CONTROL DE ACTIVO FIJO   Description ADQUISICION DE PLACAS CONTROL DE ACTIVOS FIJOS 2X1 PULGADAS EN VINIL FLEX ADHESIVO INCLUYE: LOGO INSTITUCIONAL GRABADO A LASER NUMERACION SECUENCIAL DESDE 0001 AL 2000.   Business Operation Area Administrativa   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 224,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón 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.1932919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,000.00 0.00 34,200.00 0.00 190,000.00 224,200.00         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 55121701 - Placas con ins(...)55121701 - Placas con inscripción metálicas 2.3.9.9.05 PLACAS CONTROL DE ACTIVOS FIJOS 2X1 PULGADAS EN VINIL FLEX ADHESIVO INCLUYE: LOGO INSTITUCIONAL GRABADO A LASER NUMERACION SECUENCIAL DESDE 0001 AL 2000. 2,000 UD 95 95 190,000.00 0.00 18 34,200.00 0.00 190,000.00 224,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacio´n placas control activo fijo.pdf Acta de Adjudicacio´n placas control activo fijo.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2024_4_43 p.m..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 224,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 224,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 224,200.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730479150432ISMDn 1 224,200.00  DOP Vencido Link