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.474717   Contract reference DGCP-2020-00120   Contract description: Adquisición de 3 pizarras en cristal templado 47x60 pulgada para las subdirecciones y servicio de laminado front área antedespacho   Type of Contract Services   Contract Start: 08/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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 DGCP-UC-CD-2020-0070   Request Title Adquisición de 3 pizarras en cristal templado 47x60 pulgada para las subdirecciones y servicio de laminado front área antedespacho   Description Adquisición de 3 pizarras en cristal templado 47x60 pulgada para las subdirecciones y servicio de laminado front área antedespacho   Business Operation Despacho   Reply Reference Metalglass Ventanas y Cristales del Rosario, SRL_E   Type of Contract ServicesDominicana   Contract Value 69,673.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.991821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,045.00 0.00 10,628.10 0.00 69,673.10 69,673.10         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 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 pizarra flotantes transparente 2 UD 18,880 16,000 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         2 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 pizarra flotantes transparente 1 UD 31,913.1 27,045 27,045.00 0.00 18 4,868.10 0.00 31,913.10 31,913.10 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_11/9/2020_6_13 p.m..Pdf Download lgarcia_10-7-2020_11-41-17.pdf lgarcia_10-7-2020_11-41-17.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 69,673.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 69,673.10  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 EG15998443191985pr3Y 1 69,673.10  DOP Vencido Link