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.913401   Contract reference Bellas Artes-2024-00195   Contract description: Adquisición de espejos para los baños de la sala Máximo Avilés Blonda   Type of Contract Goods   Contract Start: 14/11/2024 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:08:00 ((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 Bellas Artes-DAF-CD-2024-0068   Request Title Adquisición de espejos para los baños de la sala Máximo Avilés Blonda   Description Adquisición de espejos para los baños de la sala Máximo Avilés Blonda   Business Operation planificación   Reply Reference Inversiones ND, & Asociados, SRL, oferta externa_E   Type of Contract GoodsDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esquina Av. independencia OZAMA O METROPOLITANA 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.1940331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 56,640.00 56,640.00         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 60103111 - Espejo geométr(...)60103111 - Espejo geométrico 2.3.9.2.02 Espejos para los baños de la sala Máximo Avilés Blonda VER FICHA TECNICA 4 UD 14,160 12,000 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00 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_14/11/2024_5_43 p.m..Pdf Download Cuota comprometer (Inversiones ND).pdf Cuota comprometer (Inversiones ND).pdf Download Orden de Compra Firm. (Espejos).pdf Orden de Compra Firm. (Espejos).pdf Download Informe Definitivo Firm. (Espejo).pdf Informe Definitivo Firm. (Espejo).pdf Download Acta Adj. Firm. (Espejos).pdf Acta Adj. Firm. (Espejos).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 56,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de espejos para los baños de la sala Máximo Avilés Blonda 56,640.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731610007339so1aZ 1 56,640.00  DOP Vencido Link