1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.472136
Contract reference
PRO CONSUMIDOR-2020-00140
Contract description:
Compra de Mamparas Protectora en acrílico y buzón
Type of Contract
Goods
Contract Start:
22/09/2020 10:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 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
PRO CONSUMIDOR-UC-CD-2020-0121
Request Title
Compra de Mamparas Protectora en acrílico y buzón
Description
Compra de Mamparas Protectora en acrílico y buzón
Business Operation
Departamento de Conciliación
Reply Reference
Compra de Mamparas Protectora en acrílico y buzón_
Type of Contract
GoodsDominicana
Contract Value
60,652 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
22/09/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.997401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,400.00
0.00
9,252.00
0.00
51,400.00
60,652.00
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
13102005 - Acrilonitrilo
(...)
13102005 - Acrilonitrilo estireno acrílico asa
2.3.5.5.01
Compra de mamparas protectoras en acrilico tipo cruz para mesas circulares : medidas 39 x24 pulg
3
UD
8,400
8,400
25,200.00
0.00
18
4,536.00
0.00
25,200.00
29,736.00
1
13102005 - Acrilonitrilo
(...)
13102005 - Acrilonitrilo estireno acrílico asa
2.3.5.5.01
Compra de mamparas protectoras en acrilico tipo cruz para mesas circulares : medidas 46x24
2
UD
7,900
7,900
15,800.00
0.00
18
2,844.00
0.00
15,800.00
18,644.00
1
13102005 - Acrilonitrilo
(...)
13102005 - Acrilonitrilo estireno acrílico asa
2.3.5.5.01
Buzones en material acrílico de 3mm transparente con el frente rotulado
2
UD
5,200
5,200
10,400.00
0.00
18
1,872.00
0.00
10,400.00
12,272.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA MAMPARA.jpg
CUOTA MAMPARA.jpg
Download
Contract Technical Document Mappings
Orden de Compras_22/9/2020_2_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
51,400.00
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
EG1600446272276t5Dn2
1956
60,652.00
DOP
Vencido
aprop. mampara 09 (1).jpg