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.407269   Contract reference OPRET-2019-00360   Contract description: REPARACIÓN DE SEPARADORES DE FILAS.   Type of Contract Goods   Contract Start: 11/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2019-0133   Request Title REPARACIÓN DE SEPARADORES DE FILAS   Description REPARACIÓN DE SEPARADORES DE FILAS   Business Operation ING. ARIEL RODRIGUEZ.   Reply Reference Impormas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 111,628 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MÁXIMO GÓMEZ ESQ. PASEO DE LOS REYES CATÓLICOS OZAMA O METROPOLITANA 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.816953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,600.00 0.00 17,028.00 0.00 110,548.00 111,628.00         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 44122010 - Separadores 2.3.9.2.01 REPARACIÓN DE SEPARADORES DE FILAS 1 UD 110,548 94,600 94,600.00 0.00 18 17,028.00 0.00 110,548.00 111,628.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación de Fondos.pdf Certificación de Apropiación de Fondos.pdf Download Contract Technical Document Mappings Orden de Servicios_10/12/2019_8_11 p.m..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 110,548.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 110,548.00  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 2018 2019.0211.01.0003 340 129,000.00  DOP Vencido Certificación de Apropiación de Fondos.pdf