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.398895   Contract reference MEM-2019-00585   Contract description: Adquisición de Urna en Acrílico.   Type of Contract Goods   Contract Start: 21/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 MEM-UC-CD-2019-0377   Request Title Adquisición de Urna en Acrílico   Description Adquisición de Urna en Acrílico   Business Operation DIRECCION DE COMUNICACION   Reply Reference Adquisición de Urna en Acrílico_EXT   Type of Contract GoodsDominicana   Contract Value 21,653 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Urna en acrílico transparente de 3/16 más bisagra inoxidable con llavín. medidas 20 x 30 x 20 pulgadas, ranura de 14 x 1 ½ pulgadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.806335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,350.00 0.00 3,303.00 0.00 21,800.00 21,653.00         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 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.9.01 Urna en acrílico transparente, medidas 20 x 30 x 20 pulgadas, ranura de 14 x 1 ½ pulgadas. 1 UD 21,800 18,350 18,350.00 0.00 18 3,303.00 0.00 21,800.00 21,653.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download Contract Technical Document Mappings Orden de Compras_21/11/2019_7_08 p.m..Pdf Download CUOTA URNA.pdf CUOTA URNA.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 21,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 21,800.00  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 EG1574342192791QfF4f 4383 21,665.00  DOP Vencido APROP. URNA.pdf