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.406927   Contract reference EGEHID-2019-00720   Contract description: EGEHID-2019-00720   Type of Contract Goods   Contract Start: 18/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 EGEHID-UC-CD-2019-0303   Request Title ADQUISICION DE 4 TANQUE ZAFACONES, 1 TANQUE DE GAS DE 25 LIBRAS DE GAWS GLP, Y 500 LIBRAS DE TRAPOS   Description ADQUISICION DE 4 TANQUE ZAFACONES, 1 TANQUE DE GAS DE 25 LIBRAS DE GAWS GLP, Y 500 LIBRAS DE TRAPOS   Business Operation Gerencia de Bienestar y Asistencia Social   Reply Reference st Croix s.r.l_EXT   Type of Contract GoodsDominicana   Contract Value 37,876.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,099.00 0.00 0.00 5,777.82 77,000.00 37,876.82         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 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 TANQUE DE GAS GLP DE 25 LIBRAS 1 UD 15,000 2,699 2,699.00 0.00 0.00 18 485.82 15,000.00 3,184.82         2 25102001 - Tanques 2.6.6.1.01 TANQUES 55 GALONES PARA BASURAS 4 UD 3,000 1,600 6,400.00 0.00 0.00 18 1,152.00 12,000.00 7,552.00         3 47131501 - Trapos 2.3.9.1.01 TRAPOS PARA LIMPIAR 500 LB 100 46 23,000.00 0.00 0.00 18 4,140.00 50,000.00 27,140.00 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_17/12/2019_8_16 p.m..Pdf Download ADJUDICACION DO1_AWD_726356.pdf ADJUDICACION DO1_AWD_726356.pdf Download existencia de fondo EGEHID-UC-CD-2019-0303.pdf existencia de fondo EGEHID-UC-CD-2019-0303.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 77,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 15,000.00  DOP ---- View 2.6.6.1.01 12,000.00  DOP ---- View 2.3.9.1.01 50,000.00  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 2016 DSF-CM-851-2019 1 77,000.00  DOP Vencido existencia de fondo EGEHID-UC-CD-2019-0303.pdf