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.446053   Contract reference ASDE-2020-00136   Contract description: MATERIALES PARA USO DEL DEPTO. DE LEVANTAMIENTO Y TOPOGRAFÍA.   Type of Contract Goods   Contract Start: 03/06/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2020-0096   Request Title MATERIALES PARA USO DEL DEPTO. DE LEVANTAMIENTO Y TOPOGRAFÍA.   Description MATERIALES PARA USO DEL DEPTO. DE LEVANTAMIENTO Y TOPOGRAFÍA.   Business Operation Ingenieria y Obras Municipales   Reply Reference Robsurveyrd, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,286 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.929409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,700.00 0.00 17,586.00 0.00 97,700.00 115,286.00         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 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 COLECTOR PARA LA ESTACIÓN DE TOPOGRAFÍA 1 UD 45,000 45,000 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 42211503 - Dispositivos d(...)42211503 - Dispositivos de posicionamiento 2.6.3.1.01 GPS NAVEGADOR DE MANO 1 UD 23,500 23,500 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         3 49161707 - Bastones 2.6.2.2.01 BASTON TOPOGRÁFICO 2 UD 12,000 12,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         81141504 - Reparación o c(...)81141504 - Reparación o calibración de pruebas de equipo 2.2.7.2.08 CALIBRACION Y MANTENIMIENTO DE ESTACION 1 UD 5,200 5,200 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00 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_3/6/2020_3_03 p.m..Pdf Download certificacion de fondos (47).pdf certificacion de fondos (47).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 97,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 45,000.00  DOP ---- View 2.6.3.1.01 23,500.00  DOP ---- View 2.6.2.2.01 24,000.00  DOP ---- View 2.2.7.2.08 5,200.00  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 1 1 97,700.00  DOP Vencido certificacion de fondos.pdf