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.373550   Contract reference MINA PUEBLO VIEJO-2019-00045   Contract description: Adquisición de 2 Abanicos de Pared, para uso de la Oficina Santo Domingo de la Dirección de Remediación Ambiental, MPV.   Type of Contract Goods   Contract Start: 20/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2019 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 MINA PUEBLO VIEJO-UC-CD-2019-0037   Request Title Adquisición de 2 Abanicos de Pared, para uso de la Oficina Santo Domingo de la Dirección de Remediación Ambiental, MPV.   Description Adquisición de 2 Abanicos de Pared, para uso de la Oficina Santo Domingo de la Dirección de Remediación Ambiental, MPV.   Business Operation DIRECCION REMEDIACION AMBIENTAL   Reply Reference Adquisición de 2 Abanicos de Pared_EXT   Type of Contract GoodsDominicana   Contract Value 16,638 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/MEXICO ESQ. L. NAVARRO 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.769063 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,100.00 0.00 2,538.00 0.00 16,638.00 16,638.00         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 40101604 - Ventiladores 2.6.5.2.01 Abanicos de Pared 2 UD 8,319 7,050 14,100.00 0.00 18 2,538.00 0.00 16,638.00 16,638.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert.pdf Cert.pdf Download Contract Technical Document Mappings Orden de Compras_25/09/2019_03_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,638.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 16,638.00  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 19092019CEFP0136 1 16,638.00  DOP Vencido Cert.pdf (View History)