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.461900   Contract reference AGN-2020-00088   Contract description: ADQUISICIÓN DE TARIMAS PLÁSTICAS Y GOMAS PARA CARRITOS DE CARGA.   Type of Contract Goods   Contract Start: 27/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2020 09:00:00 ((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 AGN-DAF-CM-2020-0018   Request Title ADQUISICION DE TARIMAS PLÁSTICAS Y GOMAS PARA CARRITOS DE CARGA   Description ADQUISICION DE TARIMAS PLÁSTICAS Y GOMAS PARA CARRITOS DE CARGA   Business Operation Referencias   Reply Reference COTIZACION AGN-DAF-CM-2020-0018   Type of Contract GoodsDominicana   Contract Value 182,848.32 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 27/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.966219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,956.20 0.00 27,892.12 0.00 200,000.00 182,848.32         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 56121702 - Unidades de al(...)56121702 - Unidades de almacenamiento de libros 2.6.2.4.01 Tarima Plástica, (Medida: 48x40 pulgadas) 125 UD 992 1,115.8 139,475.00 0.00 139,475 18 25,105.50 0.00 124,000.00 164,580.50         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Goma Para Carrito de Carga, (Medida: 4.10/3.50) 38 UD 2,000 407.4 15,481.20 0.00 15,481.2 18 2,786.62 0.00 76,000.00 18,267.82 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_27/7/2020_4_00 p.m..Pdf Download COMPROMISO TARIMAS PLASTICAS.pdf COMPROMISO TARIMAS PLASTICAS.pdf Download ACTA DE ADJUDICACION TARIMAS PLASTICAS.pdf ACTA DE ADJUDICACION TARIMAS PLASTICAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 124,000.00  DOP ---- View 2.3.5.3.01 76,000.00  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 EG1592317342590kv2vv 791 200,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.PDF