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.402910   Contract reference MIDEREC-2019-01784   Contract description: ADQUISICIÓN DE PLANCHAS DE PLAYWOOD PARA SER UTILIZADAS EN LA VILLA DE ATLETAS DEL PABELLÓN DE VOLEIBOL   Type of Contract Goods   Contract Start: 03/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 MIDEREC-UC-CD-2019-1294   Request Title ADQUISICIÓN DE PLANCHAS DE PLAYWOOD PARA SER UTILIZADAS EN LA VILLA DE ATLETAS DEL PABELLÓN DE VOLEIBOL   Description ADQUISICIÓN DE PLANCHAS DE PLAYWOOD PARA SER UTILIZADAS EN LA VILLA DE ATLETAS DEL PABELLÓN DE VOLEIBOL   Business Operation DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA   Reply Reference PG Contratistas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,028.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.809743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,498.94 0.00 1,529.81 0.00 12,000.00 10,028.75         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 30102003 - Lámina de hier(...)30102003 - Lámina de hierro 2.3.6.3.07 PLANCHAS DE PLAYWOOD DE 4X8 DE 1\2 DE ESPESOR 6 UD 2,000 1,416.49 8,498.94 0.00 18 1,529.81 0.00 12,000.00 10,028.75 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_3/12/2019_3_40 p.m..Pdf Download CUOTA.pdf CUOTA.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 12,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 12,000.00  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 2019 EG1574344657674UEB2W 13946 14,160.00  DOP Vencido APROPIACION.pdf