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.377967   Contract reference DGAP-2019-01012   Contract description: Adquisición Lonas de protección   Type of Contract Goods   Contract Start: 04/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2020 00:00:00 ((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 DGAP-UC-CD-2019-0455   Request Title Adquisición Lonas de protección   Description Adquisición Lonas de protección   Business Operation Almacén de Subasta   Reply Reference Ascary Corp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,573 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jacobo Maglutta DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: AS-2019-121 D/F 29/08/2019 COT. 03 D/F 17/09/2019 Para ser utilizado por el Almacén de Subasta. credito 30 dias entrega inmediata. Catalogue Items   Back To Top     1   DO1.PCCNTR.767910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,350.00 0.00 20,223.00 0.00 112,350.00 132,573.00         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 24111501 - Bolsas de lona 2.3.9.9.01 lonas de protección de 18 x 22 15 UD 7,490 7,490 112,350.00 0.00 18 20,223.00 0.00 112,350.00 132,573.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ccc lona.pdf ccc lona.pdf Download cap lona.pdf cap lona.pdf Download Contract Technical Document Mappings Orden de Compras_19/09/2019_06_38 p.m..Pdf Download OCP-2019-01012 ASCARY CORP SRL.pdf OCP-2019-01012 ASCARY CORP SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 112,350.00  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 SEP-2019-0970 1 128,000.00  DOP Vencido cap lona.pdf