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.361001   Contract reference IAD-2019-00326   Contract description: ADQUISICIÓN DE 02 (DOS) FILTROS PARA UNA ASPIRADORA DE 14 LIBRAS Y 02 (DOS) MANGUERAS   Type of Contract Goods   Contract Start: 22/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2019 14:00:00 ((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 IAD-UC-CD-2019-0212   Request Title Adquisición de 02 (dos), filtros para una aspiradora de 14 libras y 2 (dos) mangueras, para ser utilizadas por las Sección de Mayordomía   Description Adquisición de 02 (dos), filtros para una aspiradora de 14 libras y 2 (dos) mangueras, para ser utilizadas por las Sección de Mayordomía   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE DOS (02) FILTRO Y DOS MANGUERA PAR   Type of Contract GoodsDominicana   Contract Value 16,272.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.751060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,790.00 0.00 2,482.20 0.00 16,300.00 16,272.20         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 47121607 - Suministros o (...)47121607 - Suministros o accesorios de aspiradoras 2.3.9.8.01 FILTRO PARA ASPIRADORA 2 UD 4,350 3,395 6,790.00 0.00 18 1,222.20 0.00 8,700.00 8,012.20         47121607 - Suministros o (...)47121607 - Suministros o accesorios de aspiradoras 2.3.9.8.01 MANGGUERA PARA ASPIRADORA 2 UD 3,800 3,500 7,000.00 0.00 18 1,260.00 0.00 7,600.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20190822081537887.pdf 20190822081537887.pdf Download 20190822121723277.pdf 20190822121723277.pdf Download Contract Technical Document Mappings Orden de Compras_22/08/2019_04_22 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 16,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 16,300.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG156402479213 4122 16,300.00  DOP Vencido 20190821165357163.pdf