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.447582   Contract reference MITUR-2020-00123   Contract description: ADQUISICIÓN DE MAMPARAS PARA USO DE ESTE MITUR   Type of Contract Goods   Contract Start: 09/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2020 13:00:00 ((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 MITUR-UC-CD-2020-0048   Request Title MAMPARAS EN ACRÍLICO, DE 4 MM, 37 X 32 PARA USO DE ESTE MITUR   Description MAMPARAS EN ACRÍLICO, DE 4 MM,37 X 32 PARA USO DE ESTE MITUR   Business Operation RECURSOS HUMANOS   Reply Reference COTIZACION MAMPARA_EXT   Type of Contract GoodsDominicana   Contract Value 22,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicita la Dirección de Recursos Humanos Catalogue Items   Back To Top     1   DO1.PCCNTR.931420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,200.00 0.00 0.00 3,456.00 63,000.00 22,656.00         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 13102006 - Aleaciones de (...)13102006 - Aleaciones de acrilonitrilo estireno acrílico asa 2.3.5.5.01 MAMPARAS DE PROTECCION PARA USO DE ESTE MITUR 6 UD 10,500 3,200 19,200.00 0.00 0.00 18 3,456.00 63,000.00 22,656.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 2825-LOGOMARCA.pdf CUOTA 2825-LOGOMARCA.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2020_4_22 p.m..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 63,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 63,000.00  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 EG1591192922326nnolu 2708 62,000.00  DOP Vencido apropiacion 2708.pdf