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.435775   Contract reference ASDE-2020-00113   Contract description: CONFECCION PLACAS PARA LOS GANADORES DEL CARNAVAL SDE 2020   Type of Contract Goods   Contract Start: 15/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2020-0037   Request Title CONFECCION PLACAS PARA LOS GANADORES DEL CARNAVAL SDE 2020   Description CONFECCION PLACAS PARA LOS GANADORES DEL CARNAVAL SDE 2020   Business Operation DIRECCIÓN DE DESARROLLO SOCIAL Y CULTURAL   Reply Reference Inversiones Stward, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 246,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.895005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,000.00 0.00 37,620.00 0.00 210,000.12 246,620.00         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 31162307 - Placas de mont(...)31162307 - Placas de montaje 2.3.6.3.06 CONFECCION PLACAS GANADORES DEL CARNAVAL 22 UD 9,545.46 9,500 209,000.00 0.00 18 37,620.00 0.00 210,000.12 246,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT FONDOS PLACAS GANADORES DEL CARNAVAL (1).pdf CERT FONDOS PLACAS GANADORES DEL CARNAVAL (1).pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt Download Contract Technical Document Mappings Orden de Compras_15/4/2020_5_00 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 210,000.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 210,000.12  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 1 1 210,000.12  DOP Vencido CERT FONDOS PLACAS GANADORES DEL CARNAVAL.pdf