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.458984   Contract reference COMEDORES ECONOMICOS-2020-00205   Contract description: ADQUISICION DE LAMINAS PVC (PLANCHAS)   Type of Contract Goods   Contract Start: 04/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2020-0051   Request Title ADQUISICION DE LAMINAS PVC (PLANCHAS)   Description ADQUISICION DE LAMINAS PVC (PLANCHAS)   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE LAMINAS PVC (PLANCHAS)_EXT   Type of Contract GoodsDominicana   Contract Value 12,970.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.930230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,991.53 0.00 1,978.48 0.00 12,970.00 12,970.01         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 30151602 - Planchas de es(...)30151602 - Planchas de escurrimiento 2.6.9.6.01 PLANCHA PVC BLANCO 1/8 3MM 1 UD 800 677.97 677.97 0.00 18 122.03 0.00 800.00 800.00         2 30151602 - Planchas de es(...)30151602 - Planchas de escurrimiento 2.6.9.6.01 PLANCHA PVC BLANCO 3/16 4MM 1 UD 910 771.19 771.19 0.00 18 138.81 0.00 910.00 910.00         3 30151602 - Planchas de es(...)30151602 - Planchas de escurrimiento 2.6.9.6.01 PLANCHA PVC BLANCO 1/14 6MM 1 UD 1,430 1,211.86 1,211.86 0.00 18 218.13 0.00 1,430.00 1,429.99         4 30151602 - Planchas de es(...)30151602 - Planchas de escurrimiento 2.6.9.6.01 PLANCHA PVC BLANCO 4/8 1/2 12MM 1 UD 2,625 2,224.58 2,224.58 0.00 18 400.42 0.00 2,625.00 2,625.00         5 30151602 - Planchas de es(...)30151602 - Planchas de escurrimiento 2.6.9.6.01 PLANCHA PVC BLANCO 4/8 5/8 15MM 1 UD 3,245 2,750 2,750.00 0.00 18 495.00 0.00 3,245.00 3,245.00         6 30151602 - Planchas de es(...)30151602 - Planchas de escurrimiento 2.6.9.6.01 PLANCHA PVC BLANCO 4/8 3/4 18MM 1 UD 3,960 3,355.93 3,355.93 0.00 18 604.07 0.00 3,960.00 3,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion Planchas PVC.Pdf Adjudicacion Planchas PVC.Pdf Download CUOTA PLANCHAS.pdf CUOTA PLANCHAS.pdf Download Contract Technical Document Mappings Orden de Compras_4/6/2020_9_33 p.m..Pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.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 12,970.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 12,970.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LAMINAS PVC (PLANCHAS) 12,970.01  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 20200201020014 31 12,970.01  DOP Vencido CUOTA PLANCHAS.pdf 2025 2020.0201.02.0014 1 12,970.01  DOP Vencido ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf