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.438922   Contract reference OPRET-2020-00101   Contract description: ADQUISICIÓN DE DISPENSADORES PARA SER UTILIZADOS EN LAS ESTACIONES DEL METRO DE SANTO DOMINGO.   Type of Contract Goods   Contract Start: 30/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2021 15:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2020-0020   Request Title ADQUISICIÓN DE DISPENSADORES PARA SER UTILIZADOS EN LAS ESTACIONES DEL METRO DE SANTO DOMINGO.   Description ADQUISICIÓN DE DISPENSADORES PARA SER UTILIZADOS EN LAS ESTACIONES DEL METRO DE SANTO DOMINGO.   Business Operation ING. ARIEL RODRIGUEZ.   Reply Reference Productive Business Solutions Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 265,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.890209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 40,500.00 0.00 225,000.00 265,500.00         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 Dispensador de gel antibacterial 150 UD 1,500 1,500 225,000.00 0.00 18 40,500.00 0.00 225,000.00 265,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondos (1).pdf Certificacion de Existencia de Fondos (1).pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2020_10_06 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 225,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 225,000.00  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 2020.0211.01.0003 354 526,020.00  DOP Vencido Certificacion de Existencia de Fondos.pdf