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.465618   Contract reference DIGEIG-2020-00057   Contract description: DO1.PCCNTR.975104   Type of Contract Goods   Contract Start: 11/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2020-0059   Request Title PRODUCTO ELÉCTRICOS   Description PRODUCTO ELÉCTRICOS   Business Operation Dpto. Adm. Financiero   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 29,701.78 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 11/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.975104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,171.00 0.00 4,530.78 0.00 25,171.00 29,701.78         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 60104904 - Kits de electr(...)60104904 - Kits de electricidad 2.6.5.6.01 BATERIA VEHICULO MINIBUS H1,PLACA Ei-00609 1 UD 6,102 6,102 6,102.00 0.00 18 1,098.36 0.00 6,102.00 7,200.36         2 60104904 - Kits de electr(...)60104904 - Kits de electricidad 2.6.5.6.01 BATERIA VEHICULO HONDA CRV,2013,ASIGNADO DIRECTOR EJECUTIVO 1 UD 9,238 9,238 9,238.00 0.00 18 1,662.84 0.00 9,238.00 10,900.84         3 60104904 - Kits de electr(...)60104904 - Kits de electricidad 2.6.5.6.01 BATERIA VEHICULO CAMIONETA NISSAN,PLACA EL-06282 1 UD 9,831 9,831 9,831.00 0.00 18 1,769.58 0.00 9,831.00 11,600.58 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_10/8/2020_1_41 p.m..Pdf Download Informe Final_10_8_2020_1_39 p.m..Pdf Informe Final_10_8_2020_1_39 p.m..Pdf Download Escaneo0145.pdf Escaneo0145.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,171.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 25,171.00  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 0201 6 29,701.78  DOP Vencido Escaneo0143.pdf