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.458117   Contract reference ASDE-2020-00213   Contract description: COMPRA DE HERRAMIENTAS PARA REALIZAR LOS TRABAJOS DE LA BRIGADA   Type of Contract Goods   Contract Start: 15/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2020-0076   Request Title COMPRA DE HERRAMIENTAS PARA REALIZAR LOS TRABAJOS DE LA BRIGADA   Description COMPRA DE HERRAMIENTAS PARA REALIZAR LOS TRABAJOS DE LA BRIGADA   Business Operation DIRECCIÓN DE DEFENSORIA Y USO DE LOS ESPACIOS PÚBLICOS   Reply Reference COMPRA DE HERRAMIENTAS PARA REALIZAR LOS TRABAJOS   Type of Contract GoodsDominicana   Contract Value 11,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.958623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,754.24 0.00 1,755.76 0.00 7,000.00 11,510.00         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 23171906 - Herramientas d(...)23171906 - Herramientas de Montaje o Desmontaje 2.3.9.8.01 CAJAS DE HERRAMIENTAS 1 UD 4,500 6,533.9 6,533.90 0.00 18 1,176.10 0.00 4,500.00 7,710.00         27111506 - Cizallas 2.3.6.3.04 CIZALLA DE CORTES 1 UD 2,500 3,220.34 3,220.34 0.00 18 579.66 0.00 2,500.00 3,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICION.pdf CERTIFICION.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2020_3_53 p.m..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 7,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,500.00  DOP ---- View 2.3.6.3.04 2,500.00  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 1 1 4,500.00  DOP Vencido CERTIFICION.pdf