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.447898   Contract reference PROMESECAL-2020-00271   Contract description: Adquisición de Instrumentos para Carpintería para ser utilizados en la Institución”   Type of Contract Goods   Contract Start: 10/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 10:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2020-0013   Request Title “Adquisición de Instrumentos para Carpintería para ser utilizados en la Institución”   Description “Adquisición de Instrumentos para Carpintería para ser utilizados en la Institución”   Business Operation Division de Mejora y Acondicionamiento   Reply Reference Comercializadora Anirak, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 146,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.932522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,000.00 0.00 22,320.00 0.00 200,000.00 146,320.00         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 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Compresor para pintar 1 UD 50,000 50,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         2 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Compresor de aire 1 UD 50,000 11,000 11,000.00 0.00 18 1,980.00 0.00 50,000.00 12,980.00         3 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Sierra de banco 1 UD 100,000 63,000 63,000.00 0.00 18 11,340.00 0.00 100,000.00 74,340.00 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_10/6/2020_4_19 p.m..Pdf Download Acta adjudicación CM-2020-0013.pdf Acta adjudicación CM-2020-0013.pdf Download Cuota Comprometer CM-2020-0013.pdf Cuota Comprometer CM-2020-0013.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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 200,000.00  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 EG1584555392903Cbn0Z 1747 236,000.00  DOP Vencido Apropiacion de Fondos.pdf