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.398476   Contract reference DGDRAGAS-2019-00076   Contract description: Adquisición de Mandiles y Gorros, para uso en la Direccion General de Dragas.   Type of Contract Goods   Contract Start: 20/11/2019 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 15:30:00 ((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 DGDRAGAS-UC-CD-2019-0055   Request Title Adquisición de Mandiles y Gorros, para uso en la Direccion General de Dragas.   Description Adquisición de Mandiles y Gorros, para uso en la Direccion General de Dragas.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Comercializadora Melo & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,920.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/11/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.799739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,560.00 0.00 1,360.80 0.00 7,560.00 8,920.80         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 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.04 Mandiles para Cocinero 12 UD 450 450 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         2 53102516 - Gorras 2.3.2.3.01 Gorros Tipo Pirata, Azul Marino y Blanco 6 UD 360 360 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80 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_14/11/2019_07_15 p.m..Pdf Download Certificado cuota para comprometer mat. ferreteros.pdf Certificado cuota para comprometer mat. ferreteros.pdf Download Acta de adjudicacion mandiles.pdf Acta de adjudicacion mandiles.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 7,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 5,400.00  DOP ---- View 2.3.2.3.01 2,160.00  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 2019.0203.03.0002.721 1 8,920.80  DOP Vencido CERTIFICADO DE APROPIACION MANDILES.pdf