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.474606   Contract reference DGAP-2020-00756   Contract description: Adquisición de Astas decorativas de Interior   Type of Contract Goods   Contract Start: 07/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 08:00:00 ((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 DGAP-UC-CD-2020-0399   Request Title Adquisición de Astas decorativas de Interior   Description Adquisición de Astas decorativas de Interior   Business Operation DGA.   Reply Reference Inversiones Corporativas Saladillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,658.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: A.I.P.C 256/2020 D/F 22/09/2020 COT: 121 D/F 01/10/2020 Crédito 30 días Entrega inmediata Para sr utilizado por la Administración de Aduanas Aeropuerto Punta Cana. Catalogue Items   Back To Top     1   DO1.PCCNTR.1002717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,880.00 0.00 1,778.40 0.00 9,880.00 11,658.40         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 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.9.01 Astas decorativas de interior 2 UD 4,940 4,940 9,880.00 0.00 18 1,778.40 0.00 9,880.00 11,658.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap astas.pdf cap astas.pdf Download ccc astas.pdf ccc astas.pdf Download fondos astas.pdf fondos astas.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2020_6_51 p.m..Pdf Download img20201007_08394441.pdf img20201007_08394441.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 9,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 9,880.00  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 SEP-2020-1005 1 9,880.00  DOP Vencido cap astas.pdf