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.429138   Contract reference Ay. San Fco. Macoris-2020-00052   Contract description: Adquisición de maquina de coser para ser donada por este Ayuntamiento Municipal a la señora Maritza Fabian   Type of Contract Goods   Contract Start: 13/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2020 16:00:00 ((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 Ay. San Fco. Macoris-UC-CD-2020-0045   Request Title Adquisicion de maquina de coser para ser donada por este Ayuntamiento Municipal a la señora Maritza Fabian   Description Adquisición de maquina de coser para ser donada por este Ayuntamiento Municipal a la señora Maritza Fabian   Business Operation Alcaldía   Reply Reference Unión Comercial de la República Dominicana S.A. (U   Type of Contract GoodsDominicana   Contract Value 8,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle San Francisco, Esq. Restauración en El Parque Duarte CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.872235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,627.12 533.90 0.00 1,276.78 9,000.00 8,370.00         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 23101505 - Maquinas abre (...)23101505 - Maquinas abre huecos 2.6.5.2.01 Maquina de coser 27 punta 1 UD 9,000 7,627.12 7,627.12 7 533.90 0.00 18 1,276.78 9,000.00 8,370.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondo.jpg Fondo.jpg Download Contract Technical Document Mappings Orden de Compras_13/3/2020_7_38 p.m..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 9,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 9,000.00  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 2.6.5.01 2020 9,000.00  DOP Vencido Fondo.jpg