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.390501   Contract reference CERTV-2019-00391   Contract description: COMPRA DE 110 PERFILES DE HIERRO 1X1   Type of Contract Goods   Contract Start: 30/10/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2019-0328   Request Title COMPRA DE 110 PERFILES DE HIERRO   Description COMPRA DE 110 PERFILES DE HIERRO 1X1   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference PERFILES DE HIERRO 1X1 _EXT   Type of Contract GoodsDominicana   Contract Value 58,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CRÉDITO A 30 DÍAS Catalogue Items   Back To Top     1   DO1.PCCNTR.792017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,500.00 0.00 8,910.00 0.00 55,000.00 58,410.00         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 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.07 Perfiles de hierro 1x1 110 UD 500 450 49,500.00 0.00 18 8,910.00 0.00 55,000.00 58,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de 110 perfiles.pdf Certificado de 110 perfiles.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2019_07_47 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 55,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 55,000.00  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 01232 1 60,000.00  DOP Vencido Certificado de 110 perfiles.pdf