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.440417   Contract reference EN-2020-00084   Contract description: ADQUISICION DE PUERTAS Y BOMBILLAS   Type of Contract Goods   Contract Start: 07/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EN-UC-CD-2020-0010   Request Title ADQUISICION DE PUERTAS Y BOMBILLAS   Description ADQUISICION DE PUERTAS Y BOMBILLAS   Business Operation Dirección de logística G.4   Reply Reference 131625347_EXT   Type of Contract GoodsDominicana   Contract Value 110,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.904823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,600.00 0.00 16,848.00 0.00 90,050.00 110,448.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Puerta Polimetal Metalica 3 UD 8,000 8,500 25,500.00 0.00 18 4,590.00 0.00 24,000.00 30,090.00         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Puerta en cristal de 3/8 de 1.00mt x 2.10mt 2 UD 13,000 13,500 27,000.00 0.00 18 4,860.00 0.00 26,000.00 31,860.00         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Cerradura Para Puertas 3 UD 3,600 3,500 10,500.00 0.00 18 1,890.00 0.00 10,800.00 12,390.00         4 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Bombillas Florecentes 45 UD 650 680 30,600.00 0.00 18 5,508.00 0.00 29,250.00 36,108.00 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_29/4/2020_5_24 p.m..Pdf Download CERTIFICADO APROPIACION.pdf CERTIFICADO APROPIACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 60,800.00  DOP ---- View 2.3.9.6.01 29,250.00  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 0203.02.0001 1 147,200.00  DOP Vencido CERTIFICADO APROPIACION.pdf