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.452616   Contract reference CRBE-2020-00078   Contract description: Adquisición de Gradas Moviles y Mobiliarios Polideportivo LNB Perfil:Comparación de Precios   Type of Contract Goods   Contract Start: 17/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2021 16:00:00 ((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-03-ComparacionDePrecios   Request Reference CRBE-CCC-CP-2020-0003   Request Title Adquisición de Gradas Moviles y Mobiliarios Polideportivo LNB   Description Adquisición de Gradas Plegables Polideportivo LNB   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference Oferta de luis chanhlate_EXT   Type of Contract GoodsDominicana   Contract Value 1,899,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 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.938254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,610,169.48 0.00 289,830.51 0.00 1,836,000.00 1,899,999.99         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         8 56101501 - Stands 2.6.1.1.01 GRADAS PLEGABLES 6 UD 306,000 268,361.58 1,610,169.48 0.00 18 289,830.51 0.00 1,836,000.00 1,899,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos Gradas.pdf Certificacion de fondos Gradas.pdf Download contrato.pdf contrato.pdf Download adjudicacion.pdf adjudicacion.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 2,085,390.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 2,085,390.06  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 EG158007019070045hTp 1 2,093,000.00  DOP Vencido Certificacion de fondos Gradas.pdf