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.383408   Contract reference CEIZTUR-2019-00185   Contract description: Compra de Odometros y Pintura Spray para Topografos Ceiztur   Type of Contract Goods   Contract Start: 17/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2019 15:00:00 ((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 CEIZTUR-UC-CD-2019-0087   Request Title Compra de Odometros y Pintura Spray para Topografos Ceiztur   Description Compra de Odometros y Pintura Spray para Topografos Ceiztur   Business Operation Departamento de Ingenieria   Reply Reference cotizacion INDCASA_EXT   Type of Contract GoodsDominicana   Contract Value 38,998.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2019 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2019 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.780331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,049.68 0.00 5,948.94 0.00 39,000.00 38,998.62         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 41111616 - Ruedas medidor(...)41111616 - Ruedas medidoras para distancias 2.6.3.4.01 odometro 12" 6 UD 3,900 3,305.08 19,830.48 0.00 18 3,569.49 0.00 23,400.00 23,399.97         2 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 pintura spray color rojo 120 UD 130 110.16 13,219.20 0.00 18 2,379.46 0.00 15,600.00 15,598.66 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_10_03 p.m..Pdf Download Compromiso odometros.pdf Compromiso odometros.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 39,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 23,400.00  DOP ---- View 2.3.7.2.06 15,600.00  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 EG15706287012982yYv 2303 39,000.00  DOP Vencido aprop. odometros.pdf