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.449048   Contract reference ETED-2020-00307   Contract description: ADQUISICIÓN DE VARAS TELESCÓPICAS   Type of Contract Goods   Contract Start: 15/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 17:00:00 ((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 ETED-DAF-CM-2020-0057   Request Title ADQUISICION DE VARAS TELESCOPICAS   Description ADQUISICION DE VARAS TELESCOPICAS   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference ADQUISICION DE VARAS TELESCOPICAS_EXT   Type of Contract GoodsDominicana   Contract Value 490,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DE HERRERA   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.915401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,000.00 0.00 74,880.00 0.00 511,667.00 490,880.00         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 26101747 - Varas de empuj(...)26101747 - Varas de empuje 2.3.9.8.01 ADQUISICIÓN DE VARA TELESCÓPICA 13 UD 39,359 32,000 416,000.00 0.00 18 74,880.00 0.00 511,667.00 490,880.00 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_13/5/2020_2_29 p.m..Pdf Download cf-0057.pdf cf-0057.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 511,667.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 511,667.00  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 CF-046621-2020 2020 511,667.00  DOP Vencido CF-GNMR-018-2020.pdf