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.462639   Contract reference AGN-2020-00085   Contract description: ADQUISICIÓN DE SCREEN Y ESTANTES METÁLICOS PARA BANDEJAS   Type of Contract Goods   Contract Start: 29/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2020 10:00:00 ((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 AGN-UC-CD-2020-0075   Request Title ADQUISICION DE SCREEN Y ESTANTES METÁLICOS PARA BANDEJAS   Description ADQUISICION DE SCREEN Y ESTANTES METÁLICOS PARA BANDEJAS   Business Operation CONSERVACIÓN   Reply Reference COTIZACION SUPPLY DEPOT_EXT   Type of Contract GoodsDominicana   Contract Value 138,532 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 29/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2020 10:00:00 ((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.964020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,400.00 0.00 21,132.00 0.00 140,000.00 138,532.00         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 41122808 - Bandejas para (...)41122808 - Bandejas para propósitos generales 2.3.9.3.01 SCREEN (Borde de Aluminio con Malla Anti Mosquito) 80 UD 625 530 42,400.00 0.00 18 7,632.00 0.00 50,000.00 50,032.00         2 41122805 - Estantes para (...)41122805 - Estantes para secado 2.3.9.3.01 ESTANTE METÁLICO PARA BANDEJAS CON RUEDAS 3 UD 30,000 25,000 75,000.00 0.00 18 13,500.00 0.00 90,000.00 88,500.00 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_29/7/2020_6_25 p.m..Pdf Download COMPROMISO REJILLAS Y SECADORES.pdf COMPROMISO REJILLAS Y SECADORES.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 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 140,000.00  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 EG1592241468793DdtVc 777 140,000.00  DOP Vencido PREVENTIVO.PDF