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.470928   Contract reference ASDE-2020-00340   Contract description: COMPRA DE MATERIALES PARA USO DE ALMACÉN   Type of Contract Goods   Contract Start: 15/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2020 10:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2020-0160   Request Title COMPRA DE MATERIALES PARA USO DE ALMACÉN   Description COMPRA DE MATERIALES PARA USO DE ALMACÉN   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference Abasto Dominicana 3000, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 358,425 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.993111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,750.00 0.00 54,675.00 0.00 370,566.00 358,425.00         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 27112003 - Rastrillos 2.3.6.3.04 MANITAS PLÁSTICAS 1,350 UD 105 85 114,750.00 0.00 18 20,655.00 0.00 141,750.00 135,405.00         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES PARA OBREROS 1,800 UD 127.12 105 189,000.00 0.00 18 34,020.00 0.00 228,816.00 223,020.00 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_8_31 p.m..Pdf Download certificacion de fondos (74).pdf certificacion de fondos (74).pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 370,566.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 141,750.00  DOP ---- View 2.3.9.9.04 228,816.00  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 1 1 370,566.00  DOP Vencido certificacion de fondos.pdf