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.430723   Contract reference FONPER-2020-00065   Contract description: Adquisicion de Una (1) Plata Eléctrica para la Panadería Mi Propio Esfuerzo de la Provincia de Santiago   Type of Contract Goods   Contract Start: 13/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 12:00:00 ((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 FONPER-DAF-CM-2020-0018   Request Title 1 Planta Electrica en la Provicia de Santiago   Description Una Planta Eléctrica para el equipamiento de la Panadería Mi Propio Esfuerzo Ubicada en la Zona Sur de la Provincia de Santiago.   Business Operation DIRECCIÓN PROYECTOS DE DESARROLLO SOCIAL   Reply Reference Planta Eléctrica_EXT   Type of Contract GoodsDominicana   Contract Value 581,724.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.872330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 492,987.28 0.00 88,737.71 0.00 600,000.00 581,724.99         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 1 Planta Eléctrica 1 UD 600,000 492,987.28 492,987.28 0.00 18 88,737.71 0.00 600,000.00 581,724.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1 Planta Adjudicacion.pdf 1 Planta Adjudicacion.pdf Download 1 planta Cuota.pdf 1 planta Cuota.pdf Download 1 Planta Informe Final.pdf 1 Planta Informe Final.pdf Download 1 Planta Orden de Compra.pdf 1 Planta Orden de Compra.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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 600,000.00  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 2.5.1.2.01 1 600,000.00  DOP Vencido 1 Planta Apropiacion.pdf