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.367337   Contract reference DEPRIDAM-2019-01008   Contract description: DEPRIDAM-2019-01008   Type of Contract Goods   Contract Start: 09/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 16:00:00 ((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 DEPRIDAM-UC-CD-2019-0692   Request Title SUMINISTRO E INSTALACIÓN DE 26.5M2 PISOS , PARA LA OFICINA DIRECCIÓN FINANCIERA   Description SUMINISTRO E INSTALACIÓN DE 26.5M2 PISOS , PARA LA OFICINA DIRECCIÓN FINANCIERA. REQ-8798   Business Operation DIVISION SERVICIOS GENERALES   Reply Reference PINTURAS Y COLORES CAIRO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,477.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA 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.761918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,320.00 0.00 0.00 8,157.60 54,000.00 53,477.60         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 30161702 - Pisos de mader(...)30161702 - Pisos de madera 2.3.1.4.01 SUMINISTRO E INSTALACION DE PISOS DE VINYL PARA LA OFICINA DIRECCION FINANCIERA 1 UD 54,000 45,320 45,320.00 0.00 0.00 18 8,157.60 54,000.00 53,477.60 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_09/09/2019_04_40 p.m..Pdf Download DEPRIDAM-UC-CD-2019-0692-APROPIACION PRESUPUESTARIA.pdf DEPRIDAM-UC-CD-2019-0692-APROPIACION PRESUPUESTARIA.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 54,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 54,000.00  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 DEPRIDAM-UC-CD-2019-0692 2019 54,000.00  DOP Vencido DEPRIDAM-UC-CD-2019-0692-APROPIACION PRESUPUESTARIA.pdf