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.371292   Contract reference EGEHID-2019-00470   Contract description: DO1.PCCNTR.767504   Type of Contract Goods   Contract Start: 23/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2019 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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2019-0204   Request Title Recarga de extintor de la Central de Hatillo   Description EGEHID-UC-CD-2019-0204   Business Operation Dirección de Operaciones   Reply Reference Desototrading S.T.R.L, Equipos de Seguridad Contra   Type of Contract GoodsDominicana   Contract Value 4,838 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2019 00:00:00 ((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. Romulo Betancourt No. 303 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.767504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,100.00 0.00 0.00 738.00 4,000.00 4,838.00         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 46191606 - Espuma de supr(...)46191606 - Espuma de supresión de incendios o compuestos similares 2.2.7.2.08 Recarga de extintores Espuma de supresión de incendios o compuestos similares 4 UD 1,000 1,025 4,100.00 0.00 0.00 18 738.00 4,000.00 4,838.00 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_18/09/2019_02_32 p.m..Pdf Download existencia de fondo extintores.pdf existencia de fondo extintores.pdf Download adjudicacion DO1_AWD_678205.pdf adjudicacion DO1_AWD_678205.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 4,000.00  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 DSF-CM-618-2019 1 4,838.00  DOP Vencido existencia de fondo extintores.pdf