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.427941   Contract reference DGAP-2020-00056   Contract description: Adq. de Alfombra con Logo para la Bodeguita Aduanera   Type of Contract Goods   Contract Start: 10/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2020 00:00:00 ((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 DGAP-UC-CD-2020-0052   Request Title Adq. de Alfombra con Logo para la Bodeguita Aduanera   Description Adq. de Alfombra con Logo para la Bodeguita Aduanera   Business Operation Gerencia de Recursos Humanos   Reply Reference oferta acrilarte_EXT   Type of Contract GoodsDominicana   Contract Value 12,036 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ANEXO: COMUNICACIÓN NO. GRRHH-138/19 D/F 17/12/2019 COTIZACIÓN NO. 5965 D/F 18/12/2019 PARA USO: BODEGUITA ADUANERA DE ESTA DGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.846847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,200.00 0.00 1,836.00 0.00 14,000.00 12,036.00         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 47131901 - Almohadillas a(...)47131901 - Almohadillas absorbentes 2.3.9.1.01 Alfombra con logo de la bodeguita aduanera tamaño 60 x 90 1 UD 14,000 10,200 10,200.00 0.00 18 1,836.00 0.00 14,000.00 12,036.00 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_30/1/2020_10_40 p.m..Pdf Download cap cf y ccc alfombra bodeguita.pdf cap cf y ccc alfombra bodeguita.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 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 14,000.00  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 2020 2020-0106 1 14,000.00  DOP Vencido cap alfombra bodeguita.pdf