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.407151   Contract reference SISALRIL-2019-00293   Contract description: PLACAS DE RECONOCIMIENTO   Type of Contract Goods   Contract Start: 18/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 15:00:00 ((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 SISALRIL-UC-CD-2019-0253   Request Title PLACAS DE RECONOCIMIENTO   Description PLACAS DE RECONOCIMIENTO   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference PLACAS DE RECONOCIMIENTO PARA EMPLEADOS _EXT   Type of Contract GoodsDominicana   Contract Value 93,609.4 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 18/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.810372 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,330.00 0.00 14,279.40 0.00 95,000.10 93,609.40         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 49101704 - Placas 2.3.9.9.01 PLACAS DE RECONOCIMIENTO DE 9 1/2" 17 UD 4,000 3,300 56,100.00 0.00 18 10,098.00 0.00 68,000.00 66,198.00         1 49101704 - Placas 2.3.9.9.01 PLACAS DE RECONOCIMIENTO DE CRISTAL CÚSPIDE CRY 104 10.75 2 UD 5,750 4,850 9,700.00 0.00 18 1,746.00 0.00 11,500.00 11,446.00         1 49101704 - Placas 2.3.9.9.01 PLACAS DE RECONOCIMIENTO DE CRISTAL ELISABETH GL 93 6 1/2 6 UD 2,583.35 2,255 13,530.00 0.00 18 2,435.40 0.00 15,500.10 15,965.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,000.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 95,000.10  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 SISALRIL -UC-CD-2019-0253 2019 95,000.00  DOP Vencido FONDOS.pdf