1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.365232
Contract reference
Biblioteca Nacional-2019-00127
Contract description:
Escalera de cuatro peldaño para uso de la Institución
Type of Contract
Goods
Contract Start:
03/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Biblioteca Nacional-UC-CD-2019-0091
Request Title
Escalera de cuatro peldaño para uso de la Institucion
Description
Escalera de cuatro peldaño para uso de la Institucion
Business Operation
Departamento de Catalogación
Reply Reference
SOLUDIVER Biblioteca Nacional-UC-CD-2019-0091
Type of Contract
GoodsDominicana
Contract Value
12,272 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.759109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,400.00
0.00
1,872.00
0.00
18,000.00
12,272.00
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
30161907 - Escaleras
2.6.9.6.01
Escalera de cuatro peldaño para uso de la Institución
4
UD
4,500
2,600
10,400.00
0.00
10,400
18
1,872.00
0.00
18,000.00
12,272.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CARTA ESCALERA.pdf
CARTA ESCALERA.pdf
Download
FICHA ESCALERA.pdf
FICHA ESCALERA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/09/2019_01_50 p.m..Pdf
Download
A. ESCALERA.pdf
A. ESCALERA.pdf
Download
CUOTA ESCALERA.pdf
CUOTA ESCALERA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
18,000.00
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
EG1567094275407Wx6yM
1
18,000.00
DOP
Vencido
A. ESCALERA.pdf