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.475210   Contract reference DIRECCION G. MINERIA-2020-00074   Contract description: Solicitud de compra plafones fisurados y biselados   Type of Contract Goods   Contract Start: 08/10/2020 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2020 15:25:00 ((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 DIRECCION G. MINERIA-UC-CD-2020-0067   Request Title Solicitud de compra plafones fisurados y biselados   Description Solicitud de compra plafond Fisurado 2x4 y plafond Biselado 2x2   Business Operation Mayordomía   Reply Reference COTIZACION 6187   Type of Contract GoodsDominicana   Contract Value 8,761.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2020 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2020 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1005623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,425.00 0.00 1,336.50 0.00 12,000.00 8,761.50         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 30161503 - Drywall 2.3.6.1.04 plafones fisurado 1 CAJ 6,000 3,845 3,845.00 0.00 18 692.10 0.00 6,000.00 4,537.10         2 30161503 - Drywall 2.3.6.1.04 plafones biselado 1 CAJ 6,000 3,580 3,580.00 0.00 18 644.40 0.00 6,000.00 4,224.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado plafon0001.jpg certificado plafon0001.jpg Download Contract Technical Document Mappings Orden de Compras_8/10/2020_7_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,761.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 8,761.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 8,761.50  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 34 1 12,000.00  DOP Vencido certificado plafon0001.jpg