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.390720   Contract reference MEM-2019-00507   Contract description: Adquisición de plancha de policarbonato y malla perma.   Type of Contract Goods   Contract Start: 24/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2019 16:00:00 ((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-2019-0308   Request Title Adquisición de plancha de policarbonato y malla perma.   Description Adquisición de plancha de policarbonato y malla perma.   Business Operation Dirección de Energía Renovable   Reply Reference Adquisición de plancha de policarbonato y malla pe   Type of Contract GoodsDominicana   Contract Value 82,858 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2019 16:00:00 ((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.786855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,218.65 0.00 12,639.36 0.00 60,500.00 82,858.00         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 31191515 - Malla abrasiva 2.3.9.9.01 Plancha de policarbonato ST, Clear, 8mm. Dimensiones 2.10x11.80. 2 UD 19,000 23,647.46 47,294.92 0.00 18 8,513.08 0.00 38,000.00 55,808.00         2 31191515 - Malla abrasiva 2.3.9.9.01 Malla perma plástica microperforada 3%, 3 metros de ancho, color beige. Antimoho. 25 YD 900 916.95 22,923.73 0.00 18 4,126.27 0.00 22,500.00 27,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download CUOTA IBB MALLA.pdf CUOTA IBB MALLA.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2019_04_43 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 60,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 60,500.00  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 EG1570453936798T021s 3569 115,750.00  DOP Vencido CERT..docx