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.481653   Contract reference MISPAS-2020-00879   Contract description: Compra de Puerta   Type of Contract Goods   Contract Start: 16/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 17:00:00 ((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 MISPAS-UC-CD-2020-0179   Request Title Compra de Puerta   Description Compra de Puerta: Solicitado por la Dirección de Infraestructura, según oficio No. DINF-0177-2020 d/f 31/08/2020, suscrito por el Arq. Agapito Rodríguez, Director de Infraestructura. DA-AC-0219-2020   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference MISPAS-UC-CD-2020-0179 - SECAN, SRL   Type of Contract GoodsDominicana   Contract Value 22,272.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1012119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,875.00 0.00 3,397.50 0.00 25,000.00 22,272.50         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 PUERTA 1 UD 25,000 18,875 18,875.00 0.00 18 3,397.50 0.00 25,000.00 22,272.50   Mis observaciones:VER FICHA TECNICA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-9451-PUERTA.pdf CUOTA-9451-PUERTA.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2020_12_29 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 22,272.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 22,272.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de Puerta 22,272.50  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1603124739227yaxbj 1 22,272.50  DOP Vencido CUOTA-9451-PUERTA.pdf