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.422657   Contract reference ZOODOM-2020-00055   Contract description: REPARACIÓN Y MANTENIMIENTO DE SILLAS PARA USO DE LOS PONY DEL ZOODOM   Type of Contract Services   Contract Start: 19/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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 ZOODOM-UC-CD-2020-0023   Request Title REPARACIÓN Y MANTENIMIENTO DE SILLAS PARA USO DE LOS PONY DEL ZOODOM   Description REPARACIÓN Y MANTENIMIENTO DE SILLAS PARA USO DE LOS PONY DEL ZOODOM   Business Operation CLÍNICA VETERINARIA   Reply Reference PALMA MAGNA_EXT   Type of Contract ServicesDominicana   Contract Value 39,600.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.856503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,559.36 0.00 6,040.68 0.00 42,000.00 39,600.04         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 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 MANTENIMIENTO DE SILLA PARA PONY 2 UD 2,200 1,694.92 3,389.84 0.00 18 610.17 0.00 4,400.00 4,000.01         2 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 REPARACIÓN Y MANTENIMIENTO COMPLETO SILLA PARA PONY 2 UD 16,000 12,711.87 25,423.74 0.00 18 4,576.27 0.00 32,000.00 30,000.01         3 10111307 - Cobijas para m(...)10111307 - Cobijas para mascotas 2.3.9.7.01 MANTA O PAÑO PARA SILLA DE PONY 2 UD 2,500 2,118.65 4,237.30 0.00 18 762.71 0.00 5,000.00 5,000.01         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 PASTA LIMPIADORA DE SILLA 3 LBS 1 UD 600 508.48 508.48 0.00 18 91.53 0.00 600.00 600.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO SILLA PONY.pdf CERTIFICACION DE FONDO SILLA PONY.pdf Download Contract Technical Document Mappings Orden de Servicios_17/2/2020_1_10 p.m..Pdf Download ORDEN DE COMPRAS PALMA MAGNA.pdf ORDEN DE COMPRAS PALMA MAGNA.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 42,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.7.01 41,400.00  DOP ---- View 2.3.9.1.01 600.00  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 32 1 42,000.00  DOP Vencido CERTIFICACION DE FONDO SILLA PONY.pdf