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.430939   Contract reference DGDRAGAS-2020-00044   Contract description: Adquisición de Carpa, para ser Utilizada en el Chequeo del Personal, sobre el Corona-virus (COVID-19), que Tendrá Acceso a la Direccion General de Dragas, ARD.   Type of Contract Goods   Contract Start: 19/03/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2020 16:35:00 ((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 DGDRAGAS-UC-CD-2020-0029   Request Title Adquisición de Carpa, para ser Utilizada en el Chequeo del Personal, sobre el Corona-virus (COVID-19), que Tendrá Acceso a la Direccion General de Dragas, ARD.   Description Adquisición de Carpa, para ser Utilizada en el Chequeo del Personal, sobre el Corona-virus (COVID-19), que Tendrá Acceso a la Direccion General de Dragas, ARD.   Business Operation Dispensario Medico   Reply Reference Oferta Suplidora Comercial Rodríguez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,520.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/03/2020 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2020 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.875556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,916.00 0.00 1,604.88 0.00 8,916.00 10,520.88         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 49121503 - Carpas 2.3.9.9.01 Carpa Plegable 3x3, M LF63032 1 UD 8,916 8,916 8,916.00 0.00 18 1,604.88 0.00 8,916.00 10,520.88 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_8_23 p.m..Pdf Download Certificado de existencia de fondos carpa.pdf Certificado de existencia de fondos carpa.pdf Download Adjudicacion Proceso DGDRAGAS-UC-CD-2020-0029.pdf Adjudicacion Proceso DGDRAGAS-UC-CD-2020-0029.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 8,916.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 8,916.00  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 2020.009 1 10,520.88  DOP Vencido Certificado de existencia de fondos carpa.pdf