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.456276   Contract reference ADESS-2020-00162   Contract description: Adquisición de mamparas en acrilico transparente   Type of Contract Goods   Contract Start: 09/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2020 00:00:00 ((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 ADESS-DAF-CM-2020-0016   Request Title Adquisición de mamparas y termometros de temperatura corporal   Description Adquisición de mamparas en acrilico y termometros de temperatura corporal, para la prevención del virus COVI-19, en las delegaciones provinciales de esta entidad.   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición de mamparas en acrilico y termometros   Type of Contract GoodsDominicana   Contract Value 229,746 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.953707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,700.00 0.00 35,046.00 0.00 257,400.00 229,746.00         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 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.6.1.9.01 Mamparas en acrilico de 3/8 de espesor y 34 x 23.25 pulgadas 33 UD 7,800 5,900 194,700.00 0.00 18 35,046.00 0.00 257,400.00 229,746.00 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_8/7/2020_1_34 p.m..Pdf Download CUOTA-145.pdf CUOTA-145.pdf Download ADJUDICACION-Mamparas-termometros.pdf ADJUDICACION-Mamparas-termometros.pdf Download ORDEN DE COMPRA-162.pdf ORDEN DE COMPRA-162.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 488,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 257,400.00  DOP ---- View 2.6.5.7.01 231,000.00  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 119 2020 484,000.00  DOP Vencido aprop#119.pdf (View History)