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.480282   Contract reference CERTV-2020-00208   Contract description: COMPRA DE 8 PLANCHA DE ACRÍLICO TRANSPARENTE DE 3MM DE ESPERSOR   Type of Contract Goods   Contract Start: 06/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CERTV-UC-CD-2020-0177   Request Title COMPRA DE 8 PLANCHA DE ACRÍLICO TRANSPARENTE DE 3MM DE ESPERSOR.   Description COMPRA DE 8 PLANCHA DE ACRÍLICO TRANSPARENTE DE 3MM DE ESPERSOR.   Business Operation Depto. de Mantenimiento   Reply Reference COTIZACION CERTV 2020-0177   Type of Contract GoodsDominicana   Contract Value 31,529.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PAGO POR TRANSFERENCIA Banco del Reservas Cta Corriente. 1620036450 Maroctac Comercial, Srl Catalogue Items   Back To Top     1   DO1.PCCNTR.1007202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,720.00 0.00 4,809.60 0.00 45,000.00 31,529.60         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 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 PLANCHA DE ACRÍLICO TRANSPARENTE DE 3MM DE ESPERSOR. 8 UD 5,625 3,340 26,720.00 0.00 18 4,809.60 0.00 45,000.00 31,529.60 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_12/10/2020_2_22 p.m..Pdf Download ORDEN DE COMPRA 8PLANCHAS DE ACRÍLICO TRANSPARENTE DE 3MM ESPERSOR.pdf ORDEN DE COMPRA 8PLANCHAS DE ACRÍLICO TRANSPARENTE DE 3MM ESPERSOR.pdf Download CERTIFICADOS DE 8 PLANCHA DE ACRÍLICO DE 3MM.pdf CERTIFICADOS DE 8 PLANCHA DE ACRÍLICO DE 3MM.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 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 45,000.00  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 01553 1 45,000.00  DOP Vencido CERTIFICADOS DE 8 PLANCHA DE ACRÍLICO DE 3MM.pdf