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.400340   Contract reference DEPRIDAM-2019-01295   Contract description: Suministro de orinales   Type of Contract Goods   Contract Start: 19/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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 DEPRIDAM-UC-CD-2019-0910   Request Title Suministro de orinales   Description Req. 9062 Suministro de orinales   Business Operation Mantenimiento   Reply Reference P&V Móvil Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,814.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA 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.803029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,860.00 0.00 1,954.80 0.00 15,000.20 12,814.80         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 30181512 - Asientos de in(...)30181512 - Asientos de inodoro 2.3.6.2.03 Suministro de orinales blanco de 33x32x64 con sifones 2 UD 5,841.1 4,950 9,900.00 0.00 18 1,782.00 0.00 11,682.20 11,682.00         2 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.01 Brida flex para orinal de 2 pulgadas 2 UD 1,659 480 960.00 0.00 18 172.80 0.00 3,318.00 1,132.80 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 9062 fondos.pdf Req. No. 9062 fondos.pdf Download Contract Technical Document Mappings Orden de Compras_11/18/2019_5_08 PM.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 15,000.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.03 11,682.20  DOP ---- View 2.3.9.8.01 3,318.00  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 DEPRIDAM-UC-CD-2019-0910 1 15,000.20  DOP Vencido Req. No. 9062 fondos.pdf