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.397343   Contract reference HRUSVP-2019-00195   Contract description: adquisicion de absorbente para pinturas   Type of Contract Goods   Contract Start: 19/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2020 08:00:00 ((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 HRUSVP-UC-CD-2019-0074   Request Title ADQUISICIÓN DE ABSORBENTE PARA PINTURA   Description ADQUISICIÓN DE ABSORBENTE PARA PINTURA PARA TECHO   Business Operation TALLER DE MANTENIMIENTO   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 123,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.802545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,406.78 0.00 0.00 18,793.22 127,858.20 123,200.00         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 31211704 - Sellantes 2.3.7.2.06 CUBETAS DE IMPERMEABLE PARA TECHO 11 UD 5,887.2 4,915.25 54,067.80 0.00 0.00 18 9,732.20 64,759.20 63,800.00         2 31211704 - Sellantes 2.3.7.2.06 CUBETAS SELLADOR DE GRIETAS 18 UD 3,505.5 2,796.61 50,338.98 0.00 0.00 18 9,061.02 63,099.00 59,400.00 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_11/18/2019_3_59 PM.Pdf Download cuota tyt061.pdf cuota tyt061.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 127,858.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 127,858.20  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 2018 467 2019 127,858.20  DOP Vencido apropiacion034.pdf