1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.466753
Contract reference
OPRET-2020-00211
Contract description:
ADQUISICIÓN DE MAMPARA PARA SER INSTALADAS EN EL DEPARTAMENTO DE RECURSOS HUMANOS
Type of Contract
Goods
Contract Start:
13/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-UC-CD-2020-0069
Request Title
ADQUISICIÓN DE MAMPARA PARA SER INSTALADAS EN EL DEPARTAMENTO DE RECURSOS HUMANOS
Description
ADQUISICIÓN DE MAMPARA PARA SER INSTALADAS EN EL DEPARTAMENTO DE RECURSOS HUMANOS
Business Operation
CARMEN PATRICIA RODRIGUEZ SUERO
Reply Reference
BHC marcas publicitarias_EXT
Type of Contract
GoodsDominicana
Contract Value
73,632 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.970723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,400.00
0.00
0.00
11,232.00
63,200.00
73,632.00
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
60121602 - Paneles o espe
(...)
60121602 - Paneles o espejos de acrílico transparente
2.3.9.9.01
Mampara en acrílico clear de un 1/4
4
UD
15,800
15,600
62,400.00
0.00
0.00
18
11,232.00
63,200.00
73,632.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificado de apropiacion presupuestaria (2).pdf
certificado de apropiacion presupuestaria (2).pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/8/2020_2_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
63,200.00
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
2020.0211.01.0003
1320
24,072.00
DOP
Vencido
certificado de apropiacion presupuestaria.pdf