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.371279   Contract reference PROMESECAL-2019-00315   Contract description: Instalación de conectores en el área de carga y descarga de nuestro almacén Sede Central   Type of Contract Services   Contract Start: 17/09/2019 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2019 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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2019-0045   Request Title Instalación de conectores en el área de carga y descarga de nuestro almacén Sede Central   Description Instalación de conectores en el área de carga y descarga de nuestro almacén Sede Central   Business Operation Enc. Departamento de Ingeniería e Infraestructura.   Reply Reference Sancor Service Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 601,667.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.765111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 509,888.00 0.00 91,779.84 0.00 601,800.00 601,667.84         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 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Instalación de conectores para las conexiones de los camiones Thermo King 10 UD 60,180 50,988.8 509,888.00 0.00 18 91,779.84 0.00 601,800.00 601,667.84 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_17/09/2019_04_09 p.m..Pdf Download C-conectores.pdf C-conectores.pdf Download CONECTORES CM-0045.docx CONECTORES CM-0045.docx 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 601,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 601,800.00  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 eg1561558173039qqyn9 4934 601,800.00  DOP Vencido A-conectores.pdf