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.420725   Contract reference DGP-2020-00013   Contract description: Compra de escalera para el Departamento de Servicios Generales   Type of Contract Goods   Contract Start: 14/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2020 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 DGP-UC-CD-2020-0018   Request Title Compra de escalera para el Departamento de Servicios Generales   Description Escalera de Fibra de vidrios, tipo tijeras 8 pies   Business Operation Servicios Generales   Reply Reference Cotizacion Rojas y Serrano _EXT   Type of Contract GoodsDominicana   Contract Value 13,823.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion General de Prisiones.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.854405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,715.00 0.00 2,108.70 0.00 12,000.00 13,823.70         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 47121808 - Equipo de limp(...)47121808 - Equipo de limpieza de drenajes o tubos 2.3.9.1.01 Escalera de fibras de vidrios tipo tijera de 8 pies 1 UD 12,000 11,715 11,715.00 0.00 18 2,108.70 0.00 12,000.00 13,823.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de Orden de Compras.pdf Solicitud de Orden de Compras.pdf Download ESCALERA TIJERA EN FIBRA DE VIDRIO INDUSTRIAL.pdf ESCALERA TIJERA EN FIBRA DE VIDRIO INDUSTRIAL.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2020_2_56 p.m..Pdf Download Certificacion de Existencia de Fondos.pdf Certificacion de Existencia de 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 12,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 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 0018 1 20,000.00  DOP Vencido Certificacion de Existencia de Fondos.pdf