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.492526   Contract reference AYUNTAMIENTO LA VEGA-2020-00546   Contract description: ADQUISICION MAMPARAS EN ACRILICO QUE SERAN UTILIZADOS EN LAS DISTINTAS OFICINAS DEL PALACIO MUNICIPAL DE ESTA CIUDAD DE LA VEGA.   Type of Contract Goods   Contract Start: 22/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2020 00:00:00 ((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 AYUNTAMIENTO LA VEGA-UC-CD-2020-0428   Request Title MAMPARA EN ACRÍLICO   Description 8-MAMPARA EN ACRÍLICO 36X24 PARA ESCRITORIO . 6- MAMPARA EN ACRÍLICO 37X22 OFICINA PRIMER NIVEL.   Business Operation ALCALDIA MUNICIPAL   Reply Reference Ayuntamiento La Vega   Type of Contract GoodsDominicana   Contract Value 56,592.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR 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.969811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,960.00 0.00 8,632.80 0.00 67,000.00 56,592.80         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 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.6.1.9.01 MAMPARA EN ACRILICO 36X24 PULG PARA ESCRITORIO 8 UD 5,000 3,412 27,296.00 0.00 18 4,913.28 0.00 40,000.00 32,209.28         1 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.6.1.9.01 MAMPARA EN ACRILICO 37X22 PULG 6 UD 4,500 3,444 20,664.00 0.00 18 3,719.52 0.00 27,000.00 24,383.52 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_31/7/2020_3_16 p.m..Pdf Download 2020-0428.pdf 2020-0428.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 67,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 67,000.00  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 0500 1 70,800.00  DOP Vencido CERTIFICACION 2020-0500.pdf