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.444494   Contract reference DEFENSA PUBLICA-2020-00013   Contract description: ADQUISICIÓN DE 6 UNIDADES DE BRAZOS HIDRÁULICOS PARA PUERTAS   Type of Contract Goods   Contract Start: 27/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2020 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 DEFENSA PUBLICA-UC-CD-2020-0007   Request Title ADQUISICION DE BRAZOS HIDRAULICOS   Description SUMINISTRO DE BRAZOS HIDRÁULICOS PARA PUERTAS DIFERENTES OFICINAS DE LA DEFENSA PUBLICA   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference COTIZACION DEFENSA PUBLICA 2020-0007   Type of Contract GoodsDominicana   Contract Value 13,452 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 27/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.924105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,400.00 0.00 2,052.00 0.00 15,000.00 13,452.00         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 11101704 - Acero 2.3.6.3.07 BRAZOS HIDRAULICOS PARA PUERTAS 6 UD 2,500 1,900 11,400.00 0.00 18 2,052.00 0.00 15,000.00 13,452.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS BRAZOS HIDRAULICOS.pdf ORDEN DE COMPRAS BRAZOS HIDRAULICOS.pdf Download CUOTA A COMPROMETER BRAZOS HIDRAULICOS.pdf CUOTA A COMPROMETER BRAZOS HIDRAULICOS.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 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 15,000.00  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 EG1589988301770W1Pmg 1 15,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf