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.452362   Contract reference OPRET-2020-00115   Contract description: ADQUISICIÓN DE ARTÍCULOS FERRETEROS PARA SER UTILIZADOS EN LA OPRET.   Type of Contract Goods   Contract Start: 24/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2021 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-2020-0024   Request Title ADQUISICIÓN DE ARTÍCULOS FERRETEROS PARA SER UTILIZADOS EN LA OPRET.   Description ADQUISICIÓN DE ARTÍCULOS FERRETEROS PARA SER UTILIZADOS EN LA OPRET.   Business Operation ANGEL DARIO BRITO   Reply Reference Adquisicion de Articulos Ferreteros para ser utili   Type of Contract GoodsDominicana   Contract Value 5,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.896421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,850.00 0.00 0.00 0.00 24,900.00 5,850.00         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         28 40141742 - Atomizadores 2.3.6.3.04 Bomba fumigadora manual 3 UD 8,300 1,950 5,850.00 0.00 0 0.00 0.00 24,900.00 5,850.00 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_17/4/2020_8_27 p.m..Pdf Download Certificado de Disponibilidad de Cuota para Comprometer BOSQUESA CM-0024.pdf Certificado de Disponibilidad de Cuota para Comprometer BOSQUESA CM-0024.pdf Download acta.pdf acta.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 13497 Budget Total Value 279,717.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 115,693.22  DOP ---- View 2.3.6.3.04 164,024.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 279,717.94  DOP Mayo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0211.01.0003 741 279,717.94  DOP Vencido Certificacion de Disponibilidad de Cuota para Comprometer CM-0024 DIES TRADING.pdf (View History) 2021 2020.0211.01.0003 741 279,717.94  DOP Vencido Certificacion de Disponibilidad de Cuota para Comprometer CM-0024 DIES TRADING.pdf