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.418018   Contract reference LMD-2020-00007   Contract description: COMPRA DE 7,200 MOSQUITEROS REPELENTES.   Type of Contract Goods   Contract Start: 03/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-03-ComparacionDePrecios   Request Reference LMD-CCC-CP-2019-0026   Request Title COMPRA DE 7,200 MOSQUITEROS REPELENTES.   Description COMPRA DE 7,200 MOSQUITEROS REPELENTES, PARA SER UTILIZADOS EN EL PROGRAMA DE FUMIGACION DE ELIMINACIÓN DE FOCO DE CONTAMINACIÓN MUNICIPIO SOLIDARIO.   Business Operation GESTION DE SERVICIOS PUBLICOS   Reply Reference TEXTILES CABRERA, S. A._EXT   Type of Contract GoodsDominicana   Contract Value 1,062,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.848232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 162,000.00 0.00 3,600,000.00 1,062,000.00         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         8 49121508 - Mosquiteros 2.3.2.2.01 Mosquiteros, según especificaciones técnicas. 3,600 UD 500 250 900,000.00 0.00 18 162,000.00 0.00 3,600,000.00 1,062,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO TEXTILES CABRERA SA.pdf CONTRATO TEXTILES CABRERA SA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION APROPIACION PRESUPUESTARIA.pdf CERTIFICACION APROPIACION PRESUPUESTARIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 3,600,000.00  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 2019-0026 2019 3,600,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf