1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.408617
Contract reference
DIGECOG-2019-00386
Contract description:
Adquisición de Planchas de Densglass Para ser Colocadas en el Comedor del 5to Nivel de la Institución
Type of Contract
Goods
Contract Start:
19/12/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGECOG-UC-CD-2019-0211
Request Title
Adquisición de Planchas de Densglass Para ser Colocadas en el Comedor del 5to Nivel de la Institución.
Description
Adquisición de Planchas de Densglass Para ser Colocadas en el Comedor del 5to Nivel de la Institución.
Business Operation
servicio generales
Reply Reference
FL&M Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
21,352.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
19/12/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.823123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,095.00
0.00
3,257.10
0.00
21,450.00
21,352.10
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
30161509 - Tabla de yeso
2.3.6.1.04
Planchas de Densglass 4X8 X 1/2.
11
UD
1,950
1,645
18,095.00
0.00
18
3,257.10
0.00
21,450.00
21,352.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota planchas.pdf
cuota planchas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/12/2019_6_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.04
21,450.00
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
EG15766915927268ZNs5
2351
21,450.00
DOP
Vencido
APROPIACION PRESUPUESTARIA PLANCHAS.pdf