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.400128   Contract reference DGAP-2019-01234   Contract description: Adquisición e Instalación de radiador para generador eléctrico   Type of Contract Goods   Contract Start: 26/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2020 00:00:00 ((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 DGAP-UC-CD-2019-0566   Request Title Adquisición e Instalación de radiador para generador eléctrico   Description Adquisición e Instalación de radiador para generador eléctrico   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Argico, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 85,881.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-978-2019 D/F 22/10/2019 COT: 11903557 D/F 14/11/2019 Para ser utilizado por el departamento de ingeniería y mantenimiento. credito 30 dias entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.804224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,781.28 0.00 13,100.63 0.00 84,546.45 85,881.91         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 40101801 - Radiadores 2.6.5.2.01 Radiador para generador eléctrico 1 UD 84,546.45 72,781.28 72,781.28 0.00 18 13,100.63 0.00 84,546.45 85,881.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap.pdf cap.pdf Download ccc.pdf ccc.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2019_5_42 p.m..Pdf Download OCP-2019-01234 ARGICO SAS.pdf OCP-2019-01234 ARGICO SAS.pdf Download ARGICO SAS.pdf ARGICO SAS.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 84,546.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 84,546.45  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 SEP-2019-1162 1 86,000.00  DOP Vencido cap.pdf