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.458524   Contract reference INTABACO-2020-00059   Contract description: COMPRA DE PLAFON Y VARIOS ARTICULOS , PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 16/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2020 12:00:00 ((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 INTABACO-UC-CD-2020-0019   Request Title COMPRA DE PLAFON Y VARIOS ARTICULOS , PARA USO DE LA INSTITUCION   Description COMPRA DE PLAFON Y VARIOS ARTICULOS , PARA USO DE LA INSTITUCION   Business Operation COMPRA DE PLAFON Y VARIOS ARTICULOS , PARA USO DE LA INSTITUCION   Reply Reference DISTRIBUIDORA PM_EXT   Type of Contract GoodsDominicana   Contract Value 58,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COMPRA DE BLOCK PARA USO DE LA INSTITUCION Catalogue Items   Back To Top     1   DO1.PCCNTR.956122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,500.00 0.00 8,910.00 0.00 58,410.00 58,410.00         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         6 30152003 - Vallado de fib(...)30152003 - Vallado de fibrocemento 2.3.6.1.01 BLOCK DE CEMENTO DE 6 1,000 UD 58.41 49.5 49,500.00 0.00 18 8,910.00 0.00 58,410.00 58,410.00 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_14/7/2020_4_38 p.m..Pdf Download COMPROMISO PYM BLOCK20200716_11492457.pdf COMPROMISO PYM BLOCK20200716_11492457.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,664.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 433.00  DOP ---- View 2.6.9.6.01 37,821.00  DOP ---- View 2.3.6.1.01 58,410.00  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 347 347 96,664.00  DOP Vencido PREVENTIVO BELLON.pdf