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.392067   Contract reference AGN-2019-00302   Contract description: COMPRA DE ROLLO DE ZÓCALO DE GOMA Y GALÓN DE CEMENTO.   Type of Contract Goods   Contract Start: 01/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2019-0251   Request Title COMPRA DE ROLLO DE ZÓCALO DE GOMA Y GALÓN DE CEMENTO.   Description COMPRA DE ROLLO DE ZÓCALO DE GOMA Y GALÓN DE CEMENTO.   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA DE SUPLIFERRET_EXT   Type of Contract GoodsDominicana   Contract Value 20,814.49 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 01/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.793928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,639.40 0.00 3,175.09 0.00 37,000.00 20,814.49         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 72102702 - Revestimiento,(...)72102702 - Revestimiento, instalación o mantenimiento de suelos 2.2.9.1.01 ROLLO DE ZOCALO DE GOMA COLOR NEGRO (CIEN PIES) 5 UD 7,000 3,231.27 16,156.35 0.00 18 2,908.14 0.00 35,000.00 19,064.49         2 30111601 - Cemento 2.3.6.1.01 GALON DE CEMENTO DE CONTACTO UNIVERSAL 1 UD 2,000 1,483.05 1,483.05 0.00 18 266.95 0.00 2,000.00 1,750.00 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_01/11/2019_04_35 p.m..Pdf Download COMPROMISO ROLLOS DE GOMA Y CEMENTO.pdf COMPROMISO ROLLOS DE GOMA Y CEMENTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 35,000.00  DOP ---- View 2.3.6.1.01 2,000.00  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 EG1570560317568m9MGi 2321 37,000.00  DOP Vencido PREVENTIVO ROLLO ZOCALO DE GOMA.pdf