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.433337   Contract reference MIDEREC-2020-00189   Contract description: ADQUISICIÓN DE DISPENSADORES GEL   Type of Contract Goods   Contract Start: 31/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2020-0155   Request Title ADQUISICIÓN DE DISPENSADORES GEL   Description ADQUISICIÓN DE DISPENSADORES GEL   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference PG Contratistas, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 59,826 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.881320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,700.00 0.00 9,126.00 0.00 35,550.00 59,826.00         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 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 DISPENSADORES DE GEL 30 UD 1,185 1,690 50,700.00 0.00 18 9,126.00 0.00 35,550.00 59,826.00 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_31/3/2020_3_45 p.m..Pdf Download C1639.pdf C1639.pdf Download Orden de Compras_31_3_2020_3_45 p.m..Pdf Orden de Compras_31_3_2020_3_45 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 59,826.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 59,826.00  DOP ---- View Payment Calendar ID Description Value Month Year 189   PAGO A PG CONTRATISTA POR OCMPRA DISPENSADORES 59,826.00  DOP Junio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1585667644927JF7LO 1639 59,826.00  DOP Vencido C1639.pdf