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.419807   Contract reference CERTV-2020-00045   Contract description: COMPRA DE 15 CAJAS DE PLAFON RADAR 2 X 4 MODELO 2310   Type of Contract Goods   Contract Start: 10/02/2020 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2020 16:00:00 ((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 CERTV-UC-CD-2020-0037   Request Title COMPRA 15 CAJAS DE PLAFON RADAR 2 X 4, MODELO 2310   Description COMPRA 15 CAJAS DE PLAFON RADAR 2 X 4, MODELO 2310, PARA MANTENIMIENTO EN LAS ÁREAS DE LA PLANTA FÍSICA.   Business Operation servicios generales   Reply Reference COMPRA 15 CAJAS DE PLAFON RADAR 2 X 4, MODELO 2310   Type of Contract GoodsDominicana   Contract Value 37,499.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.851717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,779.60 0.00 5,720.33 0.00 37,999.50 37,499.93         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 39111521 - Plafones 2.3.9.6.01 PLAFON RADAR 2 X 4 MODELO 2310 15 CAJ 2,533.3 2,118.64 31,779.60 0.00 18 5,720.33 0.00 37,999.50 37,499.93 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_7/2/2020_4_12 p.m..Pdf Download ORDEN FIRMADA OFIMATICA 15 CAJAS PLAFONES RADAR 2X4.pdf ORDEN FIRMADA OFIMATICA 15 CAJAS PLAFONES RADAR 2X4.pdf Download CERTIFICADO FONDO 15 CAJAS PLAFON RADAR 2 X 4 MODELO 2310.pdf CERTIFICADO FONDO 15 CAJAS PLAFON RADAR 2 X 4 MODELO 2310.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 37,999.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 37,999.50  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 01369 1 38,000.00  DOP Vencido CERTIFICADO FONDO 15 CAJAS PLAFON RADAR 2 X 4 MODELO 2310.pdf