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.407357   Contract reference DGM-2019-00672   Contract description: ADQUISICION DE MATERIALES PARA EL SALON DE RECEPCION (LOBBY) Y DISPENSARIO MEDICO DEL CENTRO DE ACOGIDA VACACIONAL HAINA   Type of Contract Goods   Contract Start: 18/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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 DGM-UC-CD-2019-0440   Request Title ADQUISICION DE MATERIALES PARA EL SALON DE RECEPCION (LOBBY) Y DISPENSARIO MEDICO DEL CENTRO DE ACOGIDA VACACIONAL HAINA   Description ADQUISICION DE MATERIALES PARA EL SALON DE RECEPCION (LOBBY) Y DISPENSARIO MEDICO DEL CENTRO DE ACOGIDA VACACIONAL HAINA   Business Operation Departamento de Servicios Generales.   Reply Reference COMERCIAL 2MB_EXT   Type of Contract GoodsDominicana   Contract Value 80,163.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.822662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,935.00 0.00 12,228.30 0.00 78,000.00 80,163.30         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 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 LAMPARAS LED 2X2 14 UD 2,500 2,395 33,530.00 0.00 18 6,035.40 0.00 35,000.00 39,565.40         2 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACONES GRANDE PLATEADO (PARA EL LOBBY) 4 UD 4,500 3,975 15,900.00 0.00 18 2,862.00 0.00 18,000.00 18,762.00         3 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACONES GRANDE PLASTICOS 4 UD 2,500 1,880 7,520.00 0.00 18 1,353.60 0.00 10,000.00 8,873.60         4 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 CAJA DE PLAFONES 2X4 VINIL YESO 5 UD 2,500 1,860 9,300.00 0.00 18 1,674.00 0.00 12,500.00 10,974.00         5 52141520 - Mezcladoras pa(...)52141520 - Mezcladoras para uso doméstico 2.6.1.4.01 LLAVE MEZCLADORA PARA FREGADERO 1 UD 2,500 1,685 1,685.00 0.00 18 303.30 0.00 2,500.00 1,988.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2019_8_37 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 78,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 35,000.00  DOP ---- View 2.6.4.1.01 28,000.00  DOP ---- View 2.6.9.6.01 12,500.00  DOP ---- View 2.6.1.4.01 2,500.00  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 0202-01-01-0002 60021 80,163.30  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf