1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.381020
Contract reference
DGM-2019-00509
Contract description:
ADQUISICIÓN DE ARTÍCULOS VARIOS PARA LA DGM
Type of Contract
Goods
Contract Start:
02/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DGM-DAF-CM-2019-0062
Request Title
ADQUISICIÓN DE ARTÍCULOS VARIOS PARA LA DGM
Description
ADQUISICIÓN DE ARTÍCULOS VARIOS PARA LA DGM
Business Operation
Centro de Acogida Haina.
Reply Reference
ADQUISICIÓN DE ARTÍCULOS
Type of Contract
GoodsDominicana
Contract Value
76,576.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PREVISION.pdf
PREVISION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/10/2019_07_50 p.m..Pdf
Download
CONVOCATORIA.pdf
CONVOCATORIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
214,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
99,500.00
DOP
----
View
2.6.5.2.01
25,500.00
DOP
----
View
2.3.9.2.01
76,500.00
DOP
----
View
2.6.5.4.01
12,500.00
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
0202-01-01-0002
37941
217,345.28
DOP
Vencido
PREVISION.pdf