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.378692   Contract reference MEM-2019-00486   Contract description: ADQUISICION ESTANTERIA DE METAL   Type of Contract Goods   Contract Start: 08/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2019 14:00:00 ((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 MEM-UC-CD-2019-0301   Request Title ADQUISICION ESTANTERIA DE METAL   Description ADQUISICION ESTANTERIA DE METAL   Business Operation Servicios Generales   Reply Reference ADQUISICION DE ESTANTERIA DE METAL_EXT   Type of Contract GoodsDominicana   Contract Value 34,058.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.778716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,863.15 0.00 5,195.37 0.00 30,000.00 34,058.52         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 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 TRAMERIA DE METAL 1 UD 20,000 19,148.25 19,148.25 0.00 18 3,446.69 0.00 20,000.00 22,594.94         2 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 INSTALACION 1 UD 10,000 9,714.9 9,714.90 0.00 18 1,748.68 0.00 10,000.00 11,463.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS TRAMERIA.pdf FONDOS TRAMERIA.pdf Download FONDOS TRAMERIA.pdf FONDOS TRAMERIA.pdf Download Contract Technical Document Mappings Orden de Compras_08/10/2019_03_53 p.m..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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 30,000.00  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 EG1570454391199NTi6T 3570 30,000.00  DOP Vencido ESTANTERIA FONDOS.pdf