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.360693   Contract reference DIRECCION G. MINERIA-2019-00124   Contract description: Compra de planchas de poliestireno   Type of Contract Goods   Contract Start: 22/08/2019 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2019 12:20:00 ((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 DIRECCION G. MINERIA-UC-CD-2019-0137   Request Title Compra de planchas de poliestireno   Description Planchas de poliestireno   Business Operation Depto. de Proyectos de Recursos Mineros Estatales   Reply Reference Compra de planchas de poliestireno _EXT   Type of Contract GoodsDominicana   Contract Value 13,829.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2019 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.752212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,720.05 0.00 2,109.61 0.00 12,936.00 13,829.66         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 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 Planchas de poliestireno de 36.96 mt2 36.6 M2 350 320.22 11,720.05 0.00 18 2,109.61 0.00 12,936.00 13,829.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOCUMENTO PROCESO PLANCHA DE POLIESTIRENO0001.jpg DOCUMENTO PROCESO PLANCHA DE POLIESTIRENO0001.jpg Download Contract Technical Document Mappings Orden de Compras_22/08/2019_03_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,936.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 12,936.00  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 DGM-0054/2019 54 14,000.00  DOP Vencido DOCUMENTO PROCESO PLANCHA DE POLIESTIRENO0001.jpg