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.476033   Contract reference IAD-2020-00211   Contract description: ADQUISICION DE CONOS PARA SEÑALIZACION   Type of Contract Goods   Contract Start: 15/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2020 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 IAD-UC-CD-2020-0120   Request Title ADQUISICIÓN DE CONOS PARA LA SEÑALIZACION DE PARQUE, PARA SER UTILIZADOS EN ESTE IAD   Description ADQUISICIÓN DE CONOS PARA LA SEÑALIZACION DE PARQUE, PARA SER UTILIZADOS EN ESTE IAD.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA SEÑALIZACION TOTAL _EXT   Type of Contract GoodsDominicana   Contract Value 15,000.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2020 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.998516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,711.90 0.00 2,288.14 0.00 16,800.00 15,000.04         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONOS PARA SEÑALIZACION DE LOS PARQUEOS 15 UD 1,120 847.46 12,711.90 0.00 18 2,288.14 0.00 16,800.00 15,000.04 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_15/10/2020_2_27 p.m..Pdf Download CUOTA DE CONOS.pdf CUOTA DE CONOS.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 16,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 16,800.00  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 EG1600364301506 3861 16,800.00  DOP Vencido CERTIFICACION DE FONDO CONOS.pdf