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.381211   Contract reference CESP-2019-00024   Contract description: ADQUISICION DE MATERIALES ELÉCTRICOS PARA USO EN EL MANTENIMIENTO DEL EDIFICIO PRINCIPAL Y LOS DIFERENTES PÙERTOS.   Type of Contract Goods   Contract Start: 14/10/2019 08:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 08:55:00 ((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-01-ComprasMenores   Request Reference CESP-DAF-CM-2019-0010   Request Title ADQUISICIÓN DE FERRETERIA   Description ADQUISICIÓN DE MATERIALES FERRETERO PARA USO EN EL MANTENIMIENTO DEL EDIFICIO PRINCIPAL Y LOS DIFERENTES PUERTOS DE ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Business Operation SECCIÓN DE PROPIEDADES   Reply Reference Adquisición de Materiales de Ferreteria_EXT   Type of Contract GoodsDominicana   Contract Value 358,624.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.779721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,455.36 0.00 51,169.56 0.00 307,455.36 358,624.92         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 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 MOTA P/ROLO ANTIGOTAS 11 UD 275 275 3,025.00 0.00 18 544.50 0.00 3,025.00 3,569.50         4 31211904 - Brochas 2.3.9.9.01 BROCHA PRETUL-3 2 UD 125 125 250.00 0.00 18 45.00 0.00 250.00 295.00         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTA ROLO P/PINTAR LACO 3 UD 250 250 750.00 0.00 18 135.00 0.00 750.00 885.00         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PALO DE ACERO 30 EXTENSION TRUPER 3 UD 475 475 1,425.00 0.00 18 256.50 0.00 1,425.00 1,681.50         7 52131501 - Cortinas 2.3.2.2.01 CORTINA PARA BAÑO 3 UD 450 450 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         8 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 TOLA 4X8 DE 1/16 GALVANIZADA 9 UD 2,288.14 2,288.14 20,593.26 0.00 18 3,706.79 0.00 20,593.26 24,300.05         9 11101713 - Hierro 2.3.6.3.07 OXIDO ROJO AAA TROPICAL 1 GAL 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         11 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 BROCHA ATLAS 21/2 2 UD 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         12 11162111 - Malla 2.3.2.1.01 MALLA DE PINOMATE DE 4X8X3 8 10 UD 1,830 1,830 18,300.00 0.00 18 3,294.00 0.00 18,300.00 21,594.00         13 23171509 - Soldadura 2.2.9.1.01 SOLDADURA 5 LB 150 150 750.00 0.00 18 135.00 0.00 750.00 885.00         14 26121634 - Cable de cobre 2.3.9.6.01 ALAMBRE STH THHN #12 5,000 FT 8.29 8.29 41,450.00 0.00 18 7,461.00 0.00 41,450.00 48,911.00         15 52101507 - Tapetes de bañ(...)52101507 - Tapetes de baño 2.3.2.2.01 TAPE SCTH 3M 33 6 UD 460 460 2,760.00 0.00 18 496.80 0.00 2,760.00 3,256.80         16 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 ARENA ITABO LAVADA (m3) Exc. 6 M3 2,340 2,340 14,040.00 0.00 0 0.00 0.00 14,040.00 14,040.00         17 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS FUNDA 31 UD 505 505 15,655.00 0.00 18 2,817.90 0.00 15,655.00 18,472.90         18 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 BROCHA ATLAS DE 3 8 UD 185 185 1,480.00 0.00 18 266.40 0.00 1,480.00 1,746.40         19 31181702 - Prensaestopas 2.3.9.9.01 ESTOPA 11 LB 140 140 1,540.00 0.00 18 277.20 0.00 1,540.00 1,817.20         20 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 MASKIN TAPE DE 1 10 UD 70 70 700.00 0.00 18 126.00 0.00 700.00 826.00         21 30111601 - Cemento 2.3.6.1.01 CERAMICA P/PISO 45X45 VARIADA 30 UD 505 505 15,150.00 0.00 18 2,727.00 0.00 15,150.00 17,877.00         22 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 ARENA AZUL M3 Exc. 2 M3 3,240 3,240 6,480.00 0.00 0 0.00 0.00 6,480.00 6,480.00         23 12131501 - Dinamita 2.3.7.2.01 AMONIACO CLADETTE 1 BOTELLA 5 UD 160 160 800.00 0.00 18 144.00 0.00 800.00 944.00         24 12141901 - Cloro cl 2.3.7.2.99 LIMPIADOR DE PISO D-SCALIN 1 GAL 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         25 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 LAMP PARABOLICA 2X2 3T 17W 15 UD 3,420 3,420 51,300.00 0.00 18 9,234.00 0.00 51,300.00 60,534.00         26 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 TUBO FL. 17W T8 SYLVANIA Exc. 24 UD 70 70 1,680.00 0.00 0 0.00 0.00 1,680.00 1,680.00         27 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 CONECTOR P/BREAKER E-250 125-250A TERASA 3 UD 550 550 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         28 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 BOMBILLO BAJO CONSUMO 26W SPIRAL I.A.S. Exc. 4 UD 140 140 560.00 0.00 0 0.00 0.00 560.00 560.00         29 31162402 - Cerraduras 2.3.9.9.04 CERRADURA EUROSEC DOBLE PUYO 1 UD 575 575 575.00 0.00 18 103.50 0.00 575.00 678.50         30 12352310 - Siliconas 2.3.7.2.99 SILICON ABRO CLEAR 1 UD 276 276 276.00 0.00 18 49.68 0.00 276.00 325.68         31 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.9.01 TAPAS P/INODOROS BLANCAS REDONDA 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00         32 12131504 - Cargas explosi(...)12131504 - Cargas explosivas 2.3.7.2.01 SPRAY BLANCO BRILLO 1 UD 125 125 125.00 0.00 18 22.50 0.00 125.00 147.50         33 27111710 - Llaves allen 2.3.6.3.04 LLAVE LAVAMANO SENCILLA T/SAYCO 1 UD 425 425 425.00 0.00 18 76.50 0.00 425.00 501.50         34 11121604 - Madera blanda 2.3.1.4.01 NIPLE NIQUELADO 3/8 2" 2 UD 25 25 50.00 0.00 18 9.00 0.00 50.00 59.00         35 11121604 - Madera blanda 2.3.1.4.01 CUBRE FALTA DE 3/8 NIQUELADO 2 UD 30 30 60.00 0.00 18 10.80 0.00 60.00 70.80         36 11121604 - Madera blanda 2.3.1.4.01 TEFLON DE 3/4 TRUPER 5 UD 48 48 240.00 0.00 18 43.20 0.00 240.00 283.20         37 11121604 - Madera blanda 2.3.1.4.01 REDUCCION BUSHING DE 1/2 X 3/8 1 UD 15 15 15.00 0.00 18 2.70 0.00 15.00 17.70         38 27112111 - Alicates de la(...)27112111 - Alicates de lagarto 2.3.6.3.04 ALICATE DE PRESION 10 TOTAL 1 UD 520 520 520.00 0.00 18 93.60 0.00 520.00 613.60         39 27111710 - Llaves allen 2.3.6.3.04 LLAVE AJUSTABLE CON FORRO 12 TRUPER 1 UD 585 585 585.00 0.00 18 105.30 0.00 585.00 690.30         40 27111710 - Llaves allen 2.3.6.3.04 LLAVE CHORRO DE 1/2" PLASTICA 1 UD 65 65 65.00 0.00 18 11.70 0.00 65.00 76.70         41 27111710 - Llaves allen 2.3.6.3.04 LLAVE CHORRO 3/4 PLASTICA 1 UD 80 80 80.00 0.00 18 14.40 0.00 80.00 94.40         42 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC OATEY AZUL 4onz. 3 UD 250 250 750.00 0.00 18 135.00 0.00 750.00 885.00         43 11121604 - Madera blanda 2.3.1.4.01 MARCO P/SEGUETA APS-12 PRETUL 1 UD 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00         44 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO DE ACERO NEGRO 2 2 UD 3,965 3,965 7,930.00 0.00 18 1,427.40 0.00 7,930.00 9,357.40         45 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TABON HEMBRA HG DE 2 2 UD 95 95 190.00 0.00 18 34.20 0.00 190.00 224.20         46 25111719 - Buques nodriza(...)25111719 - Buques nodriza para submarinos 2.6.6.1.01 POLEAS PARA DRIZA 2 UD 385 385 770.00 0.00 18 138.60 0.00 770.00 908.60         47 12352310 - Siliconas 2.3.7.2.99 PISTOLA P/GOMA DE SILICON 1 UD 375 375 375.00 0.00 18 67.50 0.00 375.00 442.50         48 73141705 - Servicios de f(...)73141705 - Servicios de fabricación de sogas, cuerdas o cordeles 2.2.9.1.01 DRIZA BLANCA POLIESTER YARDA 328 YD 15.25 15.25 5,002.00 0.00 18 900.36 0.00 5,002.00 5,902.36         49 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 MASILLA EN TUBO LANCO 4 UD 125 125 500.00 0.00 18 90.00 0.00 500.00 590.00         50 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 BOMBILLO BAJO CONSUMO 26W 3-U Exc. 3 UD 140 140 420.00 0.00 0 0.00 0.00 420.00 420.00         51 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 BREAKER AJUSTABLE 250-160A 3F TERASAKI 1 UD 12,600 12,600 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         52 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 TOMACORRIENTE DOBLE 15A BTC SENCIA 15A 4 UD 145 145 580.00 0.00 18 104.40 0.00 580.00 684.40         53 27111709 - Extractor de t(...)27111709 - Extractor de tornillos 2.3.6.3.04 TARUGO PLAST. AZUL 5/16 X2 9 UD 1 1 9.00 0.00 18 1.62 0.00 9.00 10.62         54 27111709 - Extractor de t(...)27111709 - Extractor de tornillos 2.3.6.3.04 TORINILLO DIABLITO 10X3 6 UD 1.25 1.25 7.50 0.00 18 1.35 0.00 7.50 8.85         55 27111709 - Extractor de t(...)27111709 - Extractor de tornillos 2.3.6.3.04 TONILLO TIRAF. STRIA 10X1 20 UD 1 1 20.00 0.00 18 3.60 0.00 20.00 23.60         56 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTONILLADOR ESTRIADO 1/4X6 PRETUL 1 UD 180 180 180.00 0.00 18 32.40 0.00 180.00 212.40         57 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 SIFON PVC DE 2" 2 UD 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         58 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 CINTA METRICA 5 TRUPER 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00         59 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 SEGUETA ROJA 1 UD 80 80 80.00 0.00 18 14.40 0.00 80.00 94.40         60 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO LIBRA 15 LB 115 115 1,725.00 0.00 18 310.50 0.00 1,725.00 2,035.50         61 12162503 - Ayudas de flot(...)12162503 - Ayudas de flotación 2.3.7.2.99 FLOTA DE GOMA PLAST PRETUL 1 UD 195 195 195.00 0.00 18 35.10 0.00 195.00 230.10         62 31211916 - Forradores de (...)31211916 - Forradores de bandeja de pintura 2.3.9.9.01 BANDEJA PARA PINTAR 4 UD 180 180 720.00 0.00 18 129.60 0.00 720.00 849.60         63 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 TUBO LED 9W 6500K FROSTED UNIVERSAL 36 UD 375 375 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         64 31211916 - Forradores de (...)31211916 - Forradores de bandeja de pintura 2.3.9.9.01 PORTA ROLO DE 9 TRUPER 3 UD 200 200 600.00 0.00 18 108.00 0.00 600.00 708.00         65 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 COUPLING PVC DE 1 1/2 2 UD 20 20 40.00 0.00 18 7.20 0.00 40.00 47.20         66 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBOS SDR-41 1-1/2 X 19 PIE 10 UD 325 325 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         67 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 CODO PVC DE 1 1/2 X 90 1 UD 12 12 12.00 0.00 18 2.16 0.00 12.00 14.16         68 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 ADAPTADOR MACHO PVC 1 1/2 1 UD 30 30 30.00 0.00 18 5.40 0.00 30.00 35.40         69 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 ALAMBRE STD THHN #14 1,000 UD 5.93 5.93 5,930.00 0.00 18 1,067.40 0.00 5,930.00 6,997.40         70 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 BREAKER GRUESO 20A 1P GE THQL1120 2 UD 380 380 760.00 0.00 18 136.80 0.00 760.00 896.80         71 31151607 - Cadenas corrie(...)31151607 - Cadenas corrientes 2.3.9.8.01 TOMACTE DOBLE 120 BTICINO MODUS PLUS 2 UD 190 190 380.00 0.00 18 68.40 0.00 380.00 448.40         72 31151607 - Cadenas corrie(...)31151607 - Cadenas corrientes 2.3.9.8.01 ROSETA PORCELANA LEVITON 9875 2 UD 140 140 280.00 0.00 18 50.40 0.00 280.00 330.40         73 27111709 - Extractor de t(...)27111709 - Extractor de tornillos 2.3.6.3.04 TORINILLO TIRAF. STRIA 12 X 1 1/2. 8 UD 1.2 1.2 9.60 0.00 18 1.73 0.00 9.60 11.33         74 27111709 - Extractor de t(...)27111709 - Extractor de tornillos 2.3.6.3.04 TARUGO PLAST. NARANJA 3/8 X 2 1/2 8 UD 2 2 16.00 0.00 18 2.88 0.00 16.00 18.88         75 30181504 - Lavamanos 2.3.6.2.02 PALOMETA DE LAVAMANO SIMPLE 2 UD 75 75 150.00 0.00 18 27.00 0.00 150.00 177.00         76 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 LLAVE DE PASO DE BOLA 1/2" ITALY 2 UD 225 225 450.00 0.00 18 81.00 0.00 450.00 531.00         77 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 BOMBILLO LED 11.5W OSRAN 25 UD 260 260 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         78 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 ALAMBRE VINIL 12/2 PIE 1,000 UD 25.18 25.18 25,180.00 0.00 18 4,532.40 0.00 25,180.00 29,712.40         79 46182401 - Ducha de desco(...)46182401 - Ducha de descontaminación 2.6.6.2.01 DUCHA P/BAYO CUADRADA 1 UD 325 325 325.00 0.00 18 58.50 0.00 325.00 383.50         80 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 MANGUERA FLEX. P/LAVAMANO 20" C. 2 UD 170 170 340.00 0.00 18 61.20 0.00 340.00 401.20         81 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 MANGUERA FLEX. P/INODORO 20" EASTMAN 2 UD 160 160 320.00 0.00 18 57.60 0.00 320.00 377.60         82 23232201 - Boquilla de pe(...)23232201 - Boquilla de pegamento 2.3.9.8.01 COLA DE BOQUILA 11/2X6 2 UD 35 35 70.00 0.00 18 12.60 0.00 70.00 82.60         83 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 MECLADORA P/LAV. TIPO SAYCO S/DESAG 5 UD 1,400 1,400 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         84 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 LLAVE ANGULAR DE 1/2 X 3/8 EASTIMAN 2 UD 270 270 540.00 0.00 18 97.20 0.00 540.00 637.20         85 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 ARANDELA DE 3 PVC PARA INODORO 2 UD 115 115 230.00 0.00 18 41.40 0.00 230.00 271.40         86 30181504 - Lavamanos 2.3.6.2.02 BOQUILLA LAVAMANO SENCILLA 1 UD 145 145 145.00 0.00 18 26.10 0.00 145.00 171.10         87 12352310 - Siliconas 2.3.7.2.99 SILICON ABRO CLEAR 1 UD 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00         89 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BROCHA PRETUL DE 2 " 2 UD 90 90 180.00 0.00 18 32.40 0.00 180.00 212.40         90 31151607 - Cadenas corrie(...)31151607 - Cadenas corrientes 2.3.9.8.01 INTERRUPTOR TRIPLE BTC SENCIA 15A 1 UD 260 260 260.00 0.00 18 46.80 0.00 260.00 306.80         91 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 LLAVE ANGULAR DE 3/8 X 3/80 2EASTMAN 2 UD 275 275 550.00 0.00 18 99.00 0.00 550.00 649.00 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_10/10/2019_08_34 p.m..Pdf Download CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN FIRMADA 01.pdf ORDEN FIRMADA 01.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 307,455.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 11,190.00  DOP ---- View 2.3.2.2.01 4,110.00  DOP ---- View 2.3.6.4.01 20,593.26  DOP ---- View 2.3.6.3.07 1,300.00  DOP ---- View 2.6.9.6.01 300.00  DOP ---- View 2.3.2.1.01 18,300.00  DOP ---- View 2.2.9.1.01 5,752.00  DOP ---- View 2.3.9.6.01 51,220.00  DOP ---- View 2.3.6.4.04 20,520.00  DOP ---- View 2.3.6.1.01 33,280.00  DOP ---- View 2.3.7.2.01 925.00  DOP ---- View 2.3.7.2.99 1,596.00  DOP ---- View 2.6.3.2.01 73,960.00  DOP ---- View 2.3.9.9.04 13,755.00  DOP ---- View 2.3.6.3.04 10,637.10  DOP ---- View 2.3.1.4.01 665.00  DOP ---- View 2.6.6.1.01 770.00  DOP ---- View 2.3.7.2.06 500.00  DOP ---- View 2.3.5.5.01 3,632.00  DOP ---- View 2.6.5.7.01 31,950.00  DOP ---- View 2.3.9.8.01 990.00  DOP ---- View 2.3.6.2.02 295.00  DOP ---- View 2.6.6.2.01 325.00  DOP ---- View 2.3.6.3.06 890.00  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 2019-03 2019 750,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf (View History)