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.410595   Contract reference PAFI-2019-00132   Contract description: PAFI-2019-00132   Type of Contract Goods   Contract Start: 27/12/2019 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 PAFI-UC-CD-2019-0030   Request Title Confección de urna, mural y dispensadores en acrílico conforme al 3er trimestre del PACC 2019.   Description Confección de urna, mural y dispensadores en acrílico conforme al 3er trimestre del PACC 2019.   Business Operation Tecnología   Reply Reference concepto mobiliario _EXT   Type of Contract GoodsDominicana   Contract Value 74,694 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México 45 Gascue 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.792835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,300.00 0.00 11,394.00 0.00 64,400.00 74,694.00         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 44112008 - Planeadores de(...)44112008 - Planeadores de pared o repuestos 2.3.9.2.01 Dispensador de hoja en acrilico 8 UD 1,800 1,200 9,600.00 0.00 18 1,728.00 0.00 14,400.00 11,328.00         2 44112008 - Planeadores de(...)44112008 - Planeadores de pared o repuestos 2.3.9.2.01 Mural acrilico de 48" x 57" 1 UD 20,000 36,500 36,500.00 0.00 18 6,570.00 0.00 20,000.00 43,070.00         3 44112008 - Planeadores de(...)44112008 - Planeadores de pared o repuestos 2.3.9.2.01 Urna en acrilico con division 1 UD 30,000 17,200 17,200.00 0.00 18 3,096.00 0.00 30,000.00 20,296.00 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_31/10/2019_08_22 p.m..Pdf Download Cuota comprometer.pdf Cuota comprometer.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 64,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 64,400.00  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 EG1566563172176191Kd 1 65,000.00  DOP Vencido Certificacion de fondos.pdf