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.365284   Contract reference CONTRALORIA-2019-00321   Contract description: Compra de diez (10) conos reflectivos, para reemplazar los existentes en razón del deterioro de los que actualmente son utilizados en el área perimetral de la Institución.   Type of Contract Goods   Contract Start: 03/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2019-0236   Request Title Compra de diez (10) conos reflectivos   Description Compra de diez (10) conos reflectivos, para ser utilizados en las inmediaciones de la Institución.   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 22,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cotización No. 192 Tiempo de entrega: 24 hrs. PVC color naranja con 42'' de alto y base de goma de 8 kgs, doble cinta reflectiva de alta visibilidad en la parte superior, tope porta cadenas. Catalogue Items   Back To Top     1   DO1.PCCNTR.759318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,900.00 0.00 3,402.00 0.00 22,302.00 22,302.00         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONOS REFLECTIVOS 1 UD 22,302 18,900 18,900.00 0.00 18 3,402.00 0.00 22,302.00 22,302.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download CONOS.Pdf CONOS.Pdf Download Contract Technical Document Mappings Orden de Compras_03/09/2019_04_29 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 22,302.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 22,302.00  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 3284 1 22,302.00  DOP Vencido APROPIACION.pdf