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.379416   Contract reference CULTURA-2019-00331   Contract description: Adquisición de Colchonetas adicionales para el personal de Seguridad Militar de este MINC.   Type of Contract Goods   Contract Start: 09/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2019 12:00:00 ((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 CULTURA-UC-CD-2019-0111   Request Title Adquisición de Colchonetas adicionales para el personal de Seguridad Militar de este MINC.   Description Adquisición de Colchonetas adicionales para el personal de Seguridad Militar de este MINC.   Business Operation Supervisora General de Seguridad Militar   Reply Reference oferta externa best supply _EXT   Type of Contract GoodsDominicana   Contract Value 37,642 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2019 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.778067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,900.00 0.00 5,742.00 0.00 37,642.00 37,642.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchonetas para personal de seguridad del MINC 20 UD 1,882.1 1,595 31,900.00 0.00 18 5,742.00 0.00 37,642.00 37,642.00 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_08/10/2019_12_48 p.m..Pdf Download acuse.pdf acuse.pdf Download cuota.pdf cuota.pdf Download factura.pdf factura.pdf Download orden d compras comp.pdf orden d compras comp.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,642.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 37,642.00  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 2.6.1.2.01 1 37,642.00  DOP Vencido apropiacion.pdf