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.422561   Contract reference ASDE-2020-00081   Contract description: SOLICITUD DE 150,000.00 FUNDAS PLASTICAS PARA SER UTILIZADAS EN LOS DIFERENTES DPTOS DEL ASDE   Type of Contract Goods   Contract Start: 19/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2020 15:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2020-0011   Request Title SOLICITUD DE 150,000.00 FUNDAS PLASTICAS PARA SER UTILIZADAS EN LOS DIFERENTES DPTOS DEL ASDE   Description SOLICITUD DE 150,000.00 FUNDAS PLASTICAS PARA SER UTILIZADAS EN LOS DIFERENTES DPTOS DEL ASDE   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference SOLICITUD DE 150,000.00 FUNDAS PLASTICAS PARA SER   Type of Contract GoodsDominicana   Contract Value 876,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.858815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 742,500.00 0.00 133,650.00 0.00 937,500.00 876,150.00         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 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 FUNDAS PLASTICAS 150,000 UD 6.25 4.95 742,500.00 0.00 18 133,650.00 0.00 937,500.00 876,150.00 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_19/2/2020_4_19 p.m..Pdf Download COTIZACION.pdf COTIZACION.pdf Download COTIZACION.pdf COTIZACION.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 937,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 937,500.00  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 2.3.9.3.01 1 937,500.00  DOP Vencido CERTIF FONDOS FUNDAS.pdf