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.441986   Contract reference ETED-2020-00259   Contract description: TORNILLOS   Type of Contract Goods   Contract Start: 20/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2020-0071   Request Title ADQUISICIÓN DE TORNILLOS   Description ADQUISICIÓN DE TORNILLOS   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference COTIZACION ETED-DAF-CM-2020-0071_CP002   Type of Contract GoodsDominicana   Contract Value 295,138.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA 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.876704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,117.56 0.00 45,021.16 0.00 46,200.00 295,138.72         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         7 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 TORNILLO DE MAQUINA DE 3/4 X 18 PULGADAS 924 UD 50 270.69 250,117.56 0.00 250,117.56 18 45,021.16 0.00 46,200.00 295,138.72 Attestation Documents   Back To Top   Document Document Name CERTIFICACIÓN MYPIMES ACTUALIZADA  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 46611 - 05022020.pdf 46611 - 05022020.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2020_12_02 p.m..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 1,071,118.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,071,118.80  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 CF-046611-2020 2020 1,071,118.80  DOP Vencido 46611 - 05022020.pdf