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.452751   Contract reference DGAP-2020-00410   Contract description: Adquisicion de Booster 12-24 Voltios.   Type of Contract Goods   Contract Start: 26/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2020 08:00:00 ((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 DGAP-UC-CD-2020-0213   Request Title Adquisicion de Booster 12-24 Voltios.   Description Adquisicion de Booster 12-24 Voltios.   Business Operation Almacén de Subasta   Reply Reference Comercial Yaelys, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,016.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jacobo Maglutta DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: AS-2020-025 D/F 11/03/2020 COT: 9426 D/F 21/05/2020 Para ser utilizado por el Almacén de Subasta, DGA. ENTREGA INMEDIATA CREDITO 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.928111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,065.00 0.00 5,951.70 0.00 33,065.00 39,016.70         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Booster de 12-24 voltios 1 UD 33,065 33,065 33,065.00 0.00 18 5,951.70 0.00 33,065.00 39,016.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap booster.pdf cap booster.pdf Download ccc booster.pdf ccc booster.pdf Download fondos booster.pdf fondos booster.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2020_3_06 p.m..Pdf Download OCP-2020-00410 COMERCIAL YAELYS.pdf OCP-2020-00410 COMERCIAL YAELYS.pdf Download OCP-2020-00410 COMERCIAL YAELYS.pdf OCP-2020-00410 COMERCIAL YAELYS.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 33,065.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 33,065.00  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 SEP-2020-0213 1 40,000.00  DOP Vencido cap booster.pdf