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.417439   Contract reference CULTURA-2019-00391   Contract description: Adquisición de Rollos de Mantos Impermeables para la Isabela Puerto Plata   Type of Contract Goods   Contract Start: 29/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 12:00:00 ((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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2019-0106   Request Title Adquisición de Rollos de Mantos Impermeables para la Isabela Puerto Plata   Description Adquisición de Rollos de Mantos Impermeables para la Isabela Puerto Plata .   Business Operation OFICINAS DE DESPACHO   Reply Reference Oferta Cobian _EXT   Type of Contract GoodsDominicana   Contract Value 417,350.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La Isabela Puerto plata   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,686.48 0.00 63,663.57 0.00 447,500.00 417,350.04         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 24111501 - Bolsas de lona 2.3.9.9.01 Rollos de mantos impermeables de poliéster granulados de color gris alemanes de 3mm de espesor 225 UD 1,900 1,483.05 333,686.48 0.00 18 60,063.57 0.00 427,500.00 393,750.04         2 24111501 - Bolsas de lona 2.3.9.9.01 Transporte de Rollos de mantos impermeables a puerto plata 2 UD 10,000 10,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00 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_25/11/2019_1_22 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download conduces cobian.pdf conduces cobian.pdf Download cuota cobian.pdf cuota cobian.pdf Download factura cobian.pdf factura cobian.pdf Download orden completa cobian.pdf orden completa cobian.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 447,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 447,500.00  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 cultura-df-2019-0375 1 447,500.00  DOP Vencido apropiacion.pdf