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.369009   Contract reference CND-2019-00139   Contract description: Compra De Seis (06) Patas De Metal Para Mesa Y Reparación De Dos (02) Mesas Laterales Color Crema, Ubicación En El Despacho Y Ante Despacho De Este Consejo Nacional De Drogas.   Type of Contract Goods   Contract Start: 12/09/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 12:00:00 ((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 CND-UC-CD-2019-0106   Request Title Compra De Patas De Metal Para Mesa Y Reparacion De Mesa   Description Compra De Seis (06) Patas De Metal Para Muebles Y Reparación De Dos (02) Mesas Laterales Color Crema, Ubicados En El Despacho Y Ante Despacho Del Consejo Nacional De Drogas.   Business Operation Protocolo   Reply Reference Decovintage, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 8,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.764232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,600.00 0.00 1,368.00 0.00 8,968.00 8,968.00         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.02 Patas De Metal Para Muebles 6 UD 708 600 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         2 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.02 Reparacion De Mesa 2 UD 2,360 2,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_12_09_2019_04_51 p.m..Pdf Informe Final_12_09_2019_04_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/09/2019_05_11 p.m..Pdf Download COMPROMISO PATA.pdf COMPROMISO PATA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,968.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 8,968.00  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 0201 1 8,968.00  DOP Vencido APROPIACION PATA.pdf