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.470871   Contract reference MIDEREC-2020-00390   Contract description: ADQUISICIÓN, TAPAS DE INODOROS REDONDAS PARA SER UTILIZADAS EN ESTE EDIFICIO ADMINISTRATIVO   Type of Contract Goods   Contract Start: 14/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 MIDEREC-UC-CD-2020-0292   Request Title ADQUISICIÓN, TAPAS DE INODOROS REDONDAS PARA SER UTILIZADAS EN ESTE EDIFICIO ADMINISTRATIVO   Description ADQUISICIÓN, TAPAS DE INODOROS REDONDAS PARA SER UTILIZADAS EN ESTE EDIFICIO ADMINISTRATIVO   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,230.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 14/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.992313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,280.00 0.00 950.40 0.00 5,280.00 6,230.40         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 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.9.01 TAPAS DE INODORO 12 UD 440 440 5,280.00 0.00 18 950.40 0.00 5,280.00 6,230.40 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_14/9/2020_2_20 p.m..Pdf Download CUOTA 5491.pdf CUOTA 5491.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,230.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 6,230.40  DOP ---- View Payment Calendar ID Description Value Month Year 390   ADQUISICIÓN, TAPAS DE INODOROS REDONDAS PARA SER UTILIZADAS EN ESTE EDIFICIO ADMINISTRATIVO 6,230.40  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1599849543610M43ZJ 5491 6,230.40  DOP Vencido CUOTA 5491.pdf