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.429015   Contract reference MIDEREC-2020-00149   Contract description: ADQUISICION DE SOGAS Y SACOS PARA LOS CAMPAMENTOS DE SEMANA SANTA 2020   Type of Contract Goods   Contract Start: 13/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2020 16:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2020-0031   Request Title ADQUISICION DE SOGAS Y SACOS PARA LOS CAMPAMENTOS DE SEMANA SANTA 2020   Description ADQUISICION DE SOGAS Y SACOS PARA LOS CAMPAMENTOS DE SEMANA SANTA 2020   Business Operation LIC. DANILO DIAZ   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 841,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.871010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 713,000.00 0.00 128,340.00 0.00 908,000.00 841,340.00         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 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.3.2.01 SACOS 1,200 UD 90 65 78,000.00 0.00 18 14,040.00 0.00 108,000.00 92,040.00         2 31151508 - Cabuya 2.3.9.9.01 SOGAS DE CABUYA DE 25 METROS DE LARGOS Y 1 PULGADA Y MEDIA DE ANCHO 100 UD 8,000 6,350 635,000.00 0.00 18 114,300.00 0.00 800,000.00 749,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2020_12_45 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 908,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 108,000.00  DOP ---- View 2.3.9.9.01 800,000.00  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 EG15834233678602ZE6L 747 1,071,440.00  DOP Vencido APROPIACION.pdf