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.449351   Contract reference CONIAF-2020-00048   Contract description: :FABRICACION E INSTALACION DE BASE PARA MICROONDAS EN ACERO INOXIDABLE   Type of Contract Services   Contract Start: 17/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2020 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-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2020-0042   Request Title FABRICACION E INSTALACION DE BASE PARA MICROONDAS EN ACERO INOXIDABLE   Description FABRICACION E INSTALACION DE BASE PARA MICROONDAS EN ACERO INOXIDABLE   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference FABRICACION E INSTALACION DE BASE PARA MICROONDAS   Type of Contract ServicesDominicana   Contract Value 4,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.938103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,800.00 0.00 684.00 0.00 5,000.00 4,484.00         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 55121723 - Bases o soport(...)55121723 - Bases o soportes para señales 2.3.9.9.01 FABRICACION E INSTALACION DE BASE PARA MICROONDAS EN ACERO INOXIDABLE 1 UD 5,000 3,800 3,800.00 0.00 18 684.00 0.00 5,000.00 4,484.00 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 Servicios_16/6/2020_3_39 p.m..Pdf Download COMPROMISO BASE.pdf COMPROMISO BASE.pdf Download Documento-4.pdf Documento-4.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 5,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 5,000.00  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 EG1591210877633Mp4rH 469 4,484.00  DOP Vencido APROPIACION BASE.pdf