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.928290   Contract reference CPADB-2024-00223   Contract description: Adquisición de pódium en acrílico transparente con logo institucional   Type of Contract Goods   Contract Start: 19/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 23:00:00 ((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 CPADB-DAF-CD-2024-0103   Request Title Adquisición de pódium en acrílico transparente con logo institucional   Description Adquisición de pódium en acrílico transparente con logo institucional   Business Operation Prensa y Comunicaciones   Reply Reference AREG TRADE SUPPLY GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1964837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,500.00 0.00 8,010.00 0.00 52,510.00 52,510.00         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 56101712 - Pedestales 2.6.1.1.01 Dimensiones 47 alto x 18 ancho, Materia en acrílico transparente, frente blanco con logo de la institución. 1 UD 52,510 44,500 44,500.00 0.00 18 8,010.00 0.00 52,510.00 52,510.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de apertura.pdf Acta simple de apertura.pdf Download cuota.pdf cuota.pdf Download orden de compra firmada..pdf orden de compra firmada..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 52,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 52,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Adquisición de pódium en acrílico transparente con logo institucional 52,510.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734100146693mKDmU 1 52,510.00  DOP Vencido Link