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.402437   Contract reference CPADB-2019-00208   Contract description: Adquisición de Fundas Plásticas y Cinta Adhesiva para prevención de Huracán.   Type of Contract Goods   Contract Start: 03/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-02-ComprasDebajoUmbral   Request Reference CPADB-UC-CD-2019-0130   Request Title Adquisición de Fundas Plásticas y Cinta Adhesiva para prevención de Huracán.   Description Adquisición de Fundas Plásticas y Cinta Adhesiva para prevención de Huracán.   Business Operation SERVICIO GENERALES   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,473.6 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 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.810537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,520.00 0.00 4,953.60 0.00 32,473.60 32,473.60         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PAQUETES FUNDAS DE 55 GALONES. 20 UD 1,593 1,350 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         2 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.9.01 ROLOS DE CINTA ADHESIVA ANCHA. 4 UD 153.4 130 520.00 0.00 18 93.60 0.00 613.60 613.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_29_11_2019_8_08 p.m. (1).Pdf Informe Final_29_11_2019_8_08 p.m. (1).Pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2019_8_16 p.m..Pdf Download 1840-Cert cuota Fundas plasticas cinta adhesiva.pdf 1840-Cert cuota Fundas plasticas cinta adhesiva.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 32,473.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 31,860.00  DOP ---- View 2.3.9.9.01 613.60  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 02.0004.1787 1 32,473.60  DOP Vencido 1787-Cert aprop fundas plasticas y cinta adhesiva.pdf