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.463329   Contract reference ETED-2020-00515   Contract description: ADQUISICION DE VARA PERTIGA CON SU KIT DE LIMPIEZA   Type of Contract Services   Contract Start: 24/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 ETED-DAF-CM-2020-0168   Request Title ADQUISICION DE VARA PERTIGA CON SU KIT DE LIMPIEZA   Description ADQUISICION DE VARA PERTIGA CON SU KIT DE LIMPIEZA   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference COTIZACION PERTIGA DE 8 PIES_CP001   Type of Contract ServicesDominicana   Contract Value 235,622.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.962919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,680.00 0.00 35,942.40 0.00 128,000.40 235,622.40         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 26101747 - Varas de empuj(...)26101747 - Varas de empuje 2.3.9.8.01 ADQUISICION DE PERTIGAS CON SU KIT DE LIMPIEZA 6 UD 21,333.4 33,280 199,680.00 0.00 199,680 18 35,942.40 0.00 128,000.40 235,622.40 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_24/7/2020_3_24 p.m..Pdf Download CF-0168 (2).pdf CF-0168 (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 320,001.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 320,001.00  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 CF-2020 2020 320,001.00  DOP Vencido CF-0168.pdf