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.398663   Contract reference CNZFE-2019-00143   Contract description: ADQUISICIÓN VINIL FROSS PARA DIVISIONES EN CRISTALES   Type of Contract Goods   Contract Start: 21/11/2019 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 CNZFE-UC-CD-2019-0057   Request Title ADQUISICIÓN VINIL FROSS PARA DIVISIONES EN CRISTALES   Description ADQUISICIÓN VINIL FROSS PARA DIVISIONES EN CRISTALES   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference COTIZACIÓN METALGLASS _EXT   Type of Contract GoodsDominicana   Contract Value 38,927.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.799437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,989.00 0.00 5,938.02 0.00 33,000.00 38,927.02         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 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 VINIL FROSS 20.854 X 18.42 PARA DIVISIONES EN CRISTAL 1 UD 33,000 32,989 32,989.00 0.00 18 5,938.02 0.00 33,000.00 38,927.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE METALGLASS.Pdf RPE METALGLASS.Pdf Download CUOTA CD-0057.pdf CUOTA CD-0057.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_1_45 p.m..Pdf Download ORDEN ADJ METALGLASS.Pdf ORDEN ADJ METALGLASS.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 33,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 33,000.00  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 EG1565289418970ZcrN1 1283 40,000.00  DOP Vencido CAP CD-0057.pdf