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.369201   Contract reference DEPRIDAM-2019-01025   Contract description: DEPRIDAM-UC-CD-2019-0716 Nombre:ADQUISICIÓN DE COLCHÓN DE AGUA TIPO TWIN REQ. 8844   Type of Contract Goods   Contract Start: 13/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2019-0716   Request Title ADQUISICIÓN DE COLCHÓN DE AGUA TIPO TWIN REQ. 8844   Description ADQUISICIÓN DE COLCHÓN DE AGUA TIPO TWIN REQ. 8844   Business Operation Depto. Servicio al Ciudadano   Reply Reference OFERTA ECONÓMICA SCH_EXT   Type of Contract GoodsDominicana   Contract Value 7,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.764359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 1,080.00 0.00 7,100.00 7,080.00         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 48111108 - Dispensadores (...)48111108 - Dispensadores de medicamentos 2.6.5.8.01 ADQUISICIÓN DE COLCHÓN DE AGUA TIPO TWIN 1 PAQ 7,100 6,000 6,000.00 0.00 18 1,080.00 0.00 7,100.00 7,080.00 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_12/09/2019_08_02 p.m..Pdf Download CD-0716 APROPIACIÓN DE FONDOS.pdf CD-0716 APROPIACIÓN DE FONDOS.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 7,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 7,100.00  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 DEPRIDAM-UC-CD-2019-0716 2019 7,100.00  DOP Vencido CD-0716 APROPIACIÓN DE FONDOS.pdf