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.381420   Contract reference INDOTEL-2019-00604   Contract description: Compra de materiales para jardinería y bomba de agua del Centro Indotel.   Type of Contract Goods   Contract Start: 14/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 09:00:00 ((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 INDOTEL-UC-CD-2019-0412   Request Title Compra de materiales para jardinería y bomba de agua del Centro Indotel.   Description Compra de materiales para jardinería y bomba de agua del Centro Indotel.   Business Operation Servicios Generales   Reply Reference Hache_EXT   Type of Contract GoodsDominicana   Contract Value 8,447.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,158.94 0.00 1,288.61 0.00 7,241.54 8,447.55         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 27111605 - Picas 2.3.6.3.04 Picos 2 UD 635 629.24 1,258.48 0.00 18 226.53 0.00 1,270.00 1,485.01         2 27112013 - Excavadora de (...)27112013 - Excavadora de hoyos para postes 2.3.6.3.04 Saca Tierra 4 UD 1,008 1,002.28 4,009.12 0.00 18 721.64 0.00 4,032.00 4,730.76         3 21101606 - Excavadoras de(...)21101606 - Excavadoras de agujeros 2.6.5.1.01 Coas 2 UD 769.77 749.68 1,499.36 0.00 18 269.88 0.00 1,539.54 1,769.24         4 27112004 - Palas 2.3.6.3.04 Palas 2 UD 200 195.99 391.98 0.00 18 70.56 0.00 400.00 462.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER HACHE.pdf CUOTA A COMPROMETER HACHE.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2019_07_47 p.m..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 19,491.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 5,702.00  DOP ---- View 2.6.5.1.01 1,539.54  DOP ---- View 2.3.6.3.06 12,250.00  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 694-2019 1 23,000.00  DOP Vencido CAP.pdf