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.409930   Contract reference MEM-2019-00626   Contract description: ADQUISICION DE INSUMOS FERRETEROS   Type of Contract Goods   Contract Start: 27/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2019-0410   Request Title ADQUISICION DE INSUMOS FERRETEROS   Description ADQUISICION DE INSUMOS FERRETEROS   Business Operation Servicios Generales   Reply Reference ADQUISICION DE INSUMOS FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 12,453.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.821343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,553.70 0.00 1,899.67 0.00 11,100.00 12,453.37         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE SEGURIDAD # 42 2 UD 3,400 3,517.9 7,035.80 0.00 18 1,266.44 0.00 6,800.00 8,302.24         2 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE SEGURIDAD # 11 PARA HOMBRE 1 UD 4,300 3,517.9 3,517.90 0.00 18 633.22 0.00 4,300.00 4,151.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS BOTAS.pdf FONDOS BOTAS.pdf Download iINFO BOTAS.pdf iINFO BOTAS.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_2_11 p.m..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 27,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 11,100.00  DOP ---- View 2.3.9.6.01 16,560.00  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 EG1576167935721NLLKP 4830 32,723.00  DOP Vencido FONDOS CALZADOS.pdf