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.430578   Contract reference DGII-2020-00142   Contract description: Suministro de revestimiento de ceramicas color ladrillo   Type of Contract Goods   Contract Start: 18/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 17:00:00 ((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 DGII-UC-CD-2019-0538   Request Title Suministro de revestimiento de ceramicas color ladrillo   Description Suministro de revestimiento de ceramicas color ladrillo   Business Operation Dpto. Ingenieria   Reply Reference COTIZACION DGII-UC-CD-2019-0538   Type of Contract GoodsDominicana   Contract Value 32,214 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.875509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,300.00 0.00 4,914.00 0.00 30,000.00 32,214.00         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 30131504 - Bloques de cer(...)30131504 - Bloques de cerámica 2.3.6.1.05 Suministro de revestimiento en cerámica de 25cmts x 50cmts, color ladrillo. 30 M2 1,000 910 27,300.00 0.00 27,300 18 4,914.00 0.00 30,000.00 32,214.00 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_18/3/2020_2_23 p.m..Pdf Download FONDOS COMPLETOS.pdf FONDOS COMPLETOS.pdf Download ACTA.pdf ACTA.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download EVALUACION.pdf EVALUACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.05 30,000.00  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 2019 CF-CD-2019-1180 1 30,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf