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.419245   Contract reference DEPRIDAM-2020-00107   Contract description: DEPRIDAM-2020-00107   Type of Contract Goods   Contract Start: 07/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2020-0064   Request Title Adquisición de Hidrolavadora y Limpiadora s Vapor   Description Adquisición de Hidrolavadora y Limpiadora s Vapor   Business Operation CAID Santiago   Reply Reference Oferta F&G Ofice Solution _EXT   Type of Contract GoodsDominicana   Contract Value 112,686.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: REQ. 9310 Catalogue Items   Back To Top     1   DO1.PCCNTR.851121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,497.00 0.00 17,189.46 0.00 113,000.00 112,686.46         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 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 HIDROLAVADORA DE PRESION ACCIONADA A GASOLINA 1 UD 35,000 29,497 29,497.00 0.00 18 5,309.46 0.00 35,000.00 34,806.46         2 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 LIMPIADORA A VAPOR 1 UD 78,000 66,000 66,000.00 0.00 18 11,880.00 0.00 78,000.00 77,880.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/2/2020_2_10 p.m..Pdf Download DEPRIDAM-UC-CD-2020-0064 FONDOS.pdf DEPRIDAM-UC-CD-2020-0064 FONDOS.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 113,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 113,000.00  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 DEPRIDAM-UC-CD-2020-0064 2020 113,000.00  DOP Vencido DEPRIDAM-UC-CD-2020-0064 FONDOS.pdf