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.426727   Contract reference DGCP-2020-00029   Contract description: ADQUISICIÓN DE PITOS Y SILBATOS PARA USO EN CASO DE TERREMOTO   Type of Contract Goods   Contract Start: 05/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2020 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 DGCP-UC-CD-2020-0017   Request Title ADQUISICIÓN DE PITOS Y SILBATOS PARA USO EN CASO DE TERREMOTO   Description ADQUISICIÓN DE PITOS Y SILBATOS PARA USO EN CASO DE TERREMOTO   Business Operation Servicio generales   Reply Reference NJCJ Suplidores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 145,612 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.866074 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,400.00 0.00 22,212.00 0.00 145,612.00 145,612.00         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 60131105 - Silbatos 2.6.2.4.01 Pito en metal 25 UD 424.8 360 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         1 60131105 - Silbatos 2.6.2.4.01 Silvato en metal 260 UD 519.2 440 114,400.00 0.00 18 20,592.00 0.00 134,992.00 134,992.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1583412167284jmrFo.pdf EG1583412167284jmrFo.pdf Download Orden.pdf Orden.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 145,612.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 145,612.00  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 EG1583348236728m0rif 1 145,612.00  DOP Vencido Link