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.422920   Contract reference PRO CONSUMIDOR-2019-00289   Contract description: Puerta Plegadiza para el Departamento Financiero   Type of Contract Goods   Contract Start: 29/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 11:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0242   Request Title Compra de puerta plegadiza   Description Compra de puerta plegadiza   Business Operation DPTO. FINANCIERO   Reply Reference Puerta Plegadiza para el departamento financiero_E   Type of Contract GoodsDominicana   Contract Value 39,578.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.790417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,541.00 0.00 0.00 6,037.38 39,578.38 39,578.38         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 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.06 Puerta Plagadiza 1 UD 39,578.38 33,541 33,541.00 0.00 0.00 18 6,037.38 39,578.38 39,578.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota puerta Plagadiza.PDF Cuota puerta Plagadiza.PDF Download Contract Technical Document Mappings Orden de Compras_29/10/2019_01_19 p.m..Pdf Download Acta de adjudicacion puerta plegadiza.PDF Acta de adjudicacion puerta plegadiza.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 39,578.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 39,578.38  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 EG1561746729289UIBUi 1699 39,578.38  DOP Vencido Apropiacion Puerta Plegadiza.PDF