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.477323   Contract reference DGAP-2020-00791   Contract description: ADQUISICION DE DRIZAS, PIEZAS PARA LAS ASTAS DE BANDERAS PARA EL CORRAL JIMANI, MAL PÁSE Y OFICINA SATÉLITE DE DUVERGE.   Type of Contract Goods   Contract Start: 22/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2021 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 DGAP-UC-CD-2020-0426   Request Title ADQUISICION DE DRIZAS, PIEZAS PARA LAS ASTAS DE BANDERAS PARA EL CORRAL JIMANI, MAL PÁSE Y OFICINA SATÉLITE DE DUVERGE.   Description ADQUISICION DE DRIZAS, PIEZAS PARA LAS ASTAS DE BANDERAS PARA EL CORRAL JIMANI, MAL PÁSE Y OFICINA SATÉLITE DE DUVERGE.   Business Operation Administración de Aduanas Jiman   Reply Reference Banderas globales_EXT   Type of Contract GoodsDominicana   Contract Value 3,894 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Administración Jimaní 06100101 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Com. 110 d/f 16/09/2020 Cotz 8340 d/f 1/10/2020 crédito a 30 días Catalogue Items   Back To Top     1   DO1.PCCNTR.1011831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,300.00 0.00 594.00 0.00 3,300.00 3,894.00         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 55121722 - Mástiles de ba(...)55121722 - Mástiles de bandera, piezas o accesorios 2.3.9.9.01 Drizas de 48 pies de color blanco con rojo 3 UD 1,100 1,100 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPRO DRIZ.pdf COMPRO DRIZ.pdf Download PRESU DRIZ.pdf PRESU DRIZ.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2020_8_19 p.m..Pdf Download 0426.pdf 0426.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,300.00  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 1038 1 3,300.00  DOP Vencido PRESU DRIZ.pdf