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.428063   Contract reference BATALLA CARRERAS-2020-00012   Contract description: SOLICITUD DE MANTELES   Type of Contract Goods   Contract Start: 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-UC-CD-2020-0008   Request Title SOLICITUD DE MANTELES   Description SOLICITUD DE MANTELES   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MANTELES_EXT   Type of Contract GoodsDominicana   Contract Value 34,072.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.857104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,875.00 0.00 5,197.50 0.00 28,875.00 34,072.50         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 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 MANTELES RECTANGULAR TELA GABARDINA COLOR BLANCO MEDIDA 270X37 25 UD 675 675 16,875.00 0.00 18 3,037.50 0.00 16,875.00 19,912.50         2 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 ROLLO 75 YARDA DE TELA PLÁSTICA TRANSPARENTE PARA CUBRIR MANTELES 1 UD 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 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_17/2/2020_2_02 p.m..Pdf Download Informe Final_17_2_2020_1_56 p.m. (1) (1).Pdf Informe Final_17_2_2020_1_56 p.m. (1) (1).Pdf Download certificacion.pdf certificacion.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 28,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 16,875.00  DOP ---- View 2.3.5.5.01 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 EG1581634276920ZHGDT 1 34,072.50  DOP Vencido certificacion mantel20200214_11083602.pdf