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.370615   Contract reference AGN-2019-00243   Contract description: COMPRA DE SILICON BLANCO, MASILLA BLANCA Y CINTA PARA DUCTOS.   Type of Contract Goods   Contract Start: 17/09/2019 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 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 AGN-UC-CD-2019-0205   Request Title COMPRA DE SILICON BLANCO, MASILLA BLANCA Y CINTA PARA DUCTOS.   Description COMPRA DE SILICON BLANCO, MASILLA BLANCA Y CINTA PARA DUCTOS.   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA DE FL&M COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 27,966 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 17/09/2019 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.766825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,700.00 0.00 4,266.00 0.00 28,500.00 27,966.00         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 12352310 - Siliconas 2.3.7.2.99 SILICON BLANCO 15 UD 200 180 2,700.00 0.00 18 486.00 0.00 3,000.00 3,186.00         2 31201605 - Masillas 2.3.7.2.99 MASILLA BLANCA 15 UD 100 100 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         3 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 CINTA DE ALUMINIO PARA DUCTOS (3 PULG.) 50 UD 480 390 19,500.00 0.00 18 3,510.00 0.00 24,000.00 23,010.00 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_17/09/2019_04_10 p.m..Pdf Download COMPROMISO SILICON MASILLA Y CINTAS ALUMINIO.pdf COMPROMISO SILICON MASILLA Y CINTAS ALUMINIO.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 28,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 4,500.00  DOP ---- View 2.3.9.9.01 24,000.00  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 EG1567540030418TONjV 1954 27,966.00  DOP Vencido PREVENTIVO SILICON MASILLAS Y CINTAS ALUMINIO.pdf