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.402535   Contract reference AYUNTAMIENTO STGO-2019-00525   Contract description: ADQUISICIÓN DE TERMOS DE AGUA PARA SE UTILIZADOS EN LOS BRINDIS NAVIDEÑO.   Type of Contract Goods   Contract Start: 18/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 12:00:00 ((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 AYUNTAMIENTO STGO-UC-CD-2019-0164   Request Title ADQUISICIÓN DE TERMOS DE AGUA PARA SE UTILIZADOS EN LOS BRINDIS NAVIDEÑO.   Description ADQUISICIÓN DE TERMOS DE AGUA PARA SE UTILIZADOS EN LOS BRINDIS NAVIDEÑO.   Business Operation DIRECCIÓN DE PROTOCOLO   Reply Reference COTIZACIÓN A & R MEDAELECTRO_EXT   Type of Contract GoodsDominicana   Contract Value 59,798.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.802529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,677.00 0.00 9,121.86 0.00 35,500.00 59,798.86         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 TERMOS DE AGUA (10 GL ) 5 UD 5,600 7,472 37,360.00 0.00 18 6,724.80 0.00 28,000.00 44,084.80         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 TERMO DE AGUA (10 GL) 3 UD 2,500 4,439 13,317.00 0.00 18 2,397.06 0.00 7,500.00 15,714.06 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_11/18/2019_3_23 PM.Pdf Download CUOTA359.pdf CUOTA359.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 35,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 35,500.00  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 2019 AYUNTAMIENTO STGO-UC-CD-2019-0164 2019 42,000.00  DOP Vencido CERTIFICACION 355.pdf