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.364035   Contract reference IAD-2019-00352   Contract description: ADQUISICIÓN DE MATERIALES   Type of Contract Goods   Contract Start: 30/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IAD-DAF-CM-2019-0080   Request Title COMPRA DE ROLLOS DE SARAN Y ALAMBRES DE PUA, PARA LA ADECUACIÓN Y PROTECCIÓN DEL CULTIVO DE LAS PERAS JAPONESAS, QUE SE ESTA FOMENTANDO EN CONSTANZA   Description COMPRA DE ROLLOS DE SARAN Y ALAMBRES DE PUA, PARA LA ADECUACIÓN Y PROTECCIÓN DEL CULTIVO DE LAS PERAS JAPONESAS, QUE SE ESTA FOMENTANDO EN CONSTANZA   Business Operation DEPTO. DE PRODUCCIÓN   Reply Reference COTIZACION IAD 2019-0080   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.757421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 48,000.00 35,400.00         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.07 ROLLO DE ALAMBRE DE PUA, CALIBRE 16, DE 250 MTS 30 UD 1,600 1,000 30,000.00 0.00 18 5,400.00 0.00 48,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20190830101852993.pdf 20190830101852993.pdf Download 20190829144803523.pdf 20190829144803523.pdf Download Contract Technical Document Mappings Orden de Compras_30/08/2019_03_17 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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 48,000.00  DOP ---- View 2.6.5.1.01 252,000.00  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 EG156225925236096 3035 300,000.00  DOP Vencido FONDO 6096.pdf