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.317463   Contract reference LMD-2019-00079   Contract description: COMPRA CHALECOS REFLECTORES   Type of Contract Goods   Contract Start: 15/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2019 08:00:00 ((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 LMD-UC-CD-2019-0063   Request Title COMPRA CHALECOS REFLECTORES   Description COMPRA DE CHALECOS REFLECTORES PARA EL PERSONAL TÉCNICO QUE LABORA EN LA UNIDAD EJECUTORA DOMINICANA LIMPIA, VER FICHA TÉCNICA   Business Operation DOMINICANA LIMPIA   Reply Reference COTIZACION LMD 2019-0063   Type of Contract GoodsDominicana   Contract Value 5,538.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.667120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,693.50 0.00 844.83 0.00 8,100.00 5,538.33         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 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 CHALECO REFLECTOR SEGÚN ESPECIFICACIONES TÉCNICAS 18 UD 450 260.75 4,693.50 0.00 18 844.83 0.00 8,100.00 5,538.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_11/04/2019_06_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,538.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 5,538.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 5,538.33  DOP Mayo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2019-00079 2020 5,538.33  DOP Vencido CERTIFICACION PRESUPUESTARIA (54).pdf (View History)