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.476865   Contract reference MITUR-2020-00178   Contract description: COMPRA DE ABANICOS TIPO TORRE, PARA SER UTILIZADOS EN LA RECEPCION DEL LOBBY DE LA SEDE CENTRAL DE ESTE MITUR.   Type of Contract Goods   Contract Start: 20/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2020 16:00:00 ((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 MITUR-UC-CD-2020-0086   Request Title COMPRA DE ABANICOS TIPO TORRE, PARA SER UTILIZADOS EN LA RECEPCION DEL LOBBY DE LA SEDE CENTRAL DE ESTE MITUR.   Description COMPRA DE ABANICOS TIPO TORRE, PARA SER UTILIZADOS EN LA RECEPCIN DEL LOBBY DE LA SEDE CENTRAL DE ESTE MITUR.   Business Operation DESPACHO   Reply Reference Suplidora Reysa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,632.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 20/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por: Despacho Superior Catalogue Items   Back To Top     1   DO1.PCCNTR.1011907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,790.00 0.00 2,842.20 0.00 20,000.00 18,632.20         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 40101604 - Ventiladores 2.6.1.4.01 ABANICO TIPO TORRE 2 UD 10,000 7,895 15,790.00 0.00 18 2,842.20 0.00 20,000.00 18,632.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.5418.pdf CUOTA 1.5418.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2020_7_11 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 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 20,000.00  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 EG1602773583727CsXtk 5384 20,000.00  DOP Vencido APROPIACION 1.5384.pdf