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.418841   Contract reference IDOPPRIL-2020-00057   Contract description: CARRITO DE CARGA Y TERMOS   Type of Contract Goods   Contract Start: 05/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2020 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 IDOPPRIL-UC-CD-2020-0009   Request Title ADQUISICION DE CARRITO DE CARGA Y TERMOS   Description CARRITO DE CARGA Y TERMOS   Business Operation ALMACEN   Reply Reference CARRITO DE CARGA Y TERMO - PS&S_EXT   Type of Contract GoodsDominicana   Contract Value 48,199.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.849728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,847.44 0.00 7,352.54 0.00 44,000.00 48,199.98         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 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.9.01 TERMO DE CAFE 2 UD 4,000 2,966.1 5,932.20 0.00 18 1,067.80 0.00 8,000.00 7,000.00         2 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ELECTRICA 6 UD 4,000 3,983.05 23,898.30 0.00 18 4,301.69 0.00 24,000.00 28,199.99         3 24102102 - Carrusel de bo(...)24102102 - Carrusel de bodegaje 2.6.5.7.01 CARRITO DE CARGA 1 UD 12,000 11,016.94 11,016.94 0.00 18 1,983.05 0.00 12,000.00 12,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF.jpg CF.jpg Download Contract Technical Document Mappings Orden de Compras_4/2/2020_3_19 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 44,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 8,000.00  DOP ---- View 2.3.9.2.01 24,000.00  DOP ---- View 2.6.5.7.01 12,000.00  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 0000 1 48,000.00  DOP Vencido CF.jpg