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.422891   Contract reference MINERD-2020-00187   Contract description: Adquisición e instalación divisiones en Densglass.   Type of Contract Goods   Contract Start: 18/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2020 14:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2020-0021   Request Title Adquisición e instalación divisiones en Densglass.   Description Adquisición e instalación divisiones en Densglass.   Business Operation Dirección General Administrativo   Reply Reference Zadesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 815,616 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General Administrativo, DGA No. 1178-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.850205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 691,200.00 0.00 124,416.00 0.00 850,001.04 815,616.00         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 30101615 - Barras de plás(...)30101615 - Barras de plástico 2.3.5.5.01 Divisiones en Desglass intalacione incluida 216 M2 3,935.19 3,200 691,200.00 0.00 18 124,416.00 0.00 850,001.04 815,616.00 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_5/2/2020_2_14 p.m..Pdf Download Cuota CM-2020-0021.pdf Cuota CM-2020-0021.pdf Download Acta de Adjudicación CM-2020-0021.pdf Acta de Adjudicación CM-2020-0021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 850,001.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 850,001.04  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 EG1578685780082v1JmS 1 850,000.00  DOP Vencido apro.pdf