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.473978   Contract reference IAD-2020-00218   Contract description: ADQUISICION DE HERRAMIENTAS,PARA SER UTILIZADAS EN EL DEPTO. DE INGENIERIA.   Type of Contract Goods   Contract Start: 02/10/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2020 12:41:00 ((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 IAD-UC-CD-2020-0139   Request Title ADQUISICION DE HERRAMIENTAS, PARA SER UTILIZADOS EN EL DEAPARTAMENTO DE INGENERIA   Description ADQUISICION DE HERRAMIENTAS, PARA SER UTILIZADOS EN EL DEAPARTAMENTO DE INGENERIA   Business Operation DEPTO. DE INGENIERIA   Reply Reference ADQUISICION DE HERRAMIENTAS, PARA SER UTILIZADOS E   Type of Contract GoodsDominicana   Contract Value 7,737.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1001501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,557.25 0.00 1,180.31 0.00 8,000.00 7,737.56         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 21101801 - Rociadores 2.3.9.9.01 ODOMETRO 1 UD 5,000 4,556.25 4,556.25 0.00 18 820.13 0.00 5,000.00 5,376.38         2 21101801 - Rociadores 2.3.9.9.01 CINTAS METRICAS DE 30 MT 2 UD 800 750 1,500.00 0.00 18 270.00 0.00 1,600.00 1,770.00         3 21101801 - Rociadores 2.3.9.9.01 CINTAS METRICAS DE 5 MT 2 UD 700 250.5 501.00 0.00 18 90.18 0.00 1,400.00 591.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20201002123645591.pdf 20201002123645591.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2020_4_36 p.m..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 7,737.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 7,737.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 7,737.56  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1601653618678VCZAY 3997 7,737.58  DOP Vencido 20201002123645591.pdf (View History)