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.479704   Contract reference APORDOM-2020-00056   Contract description: Adquisición de Chalecos Reflectores y Cascos De Seguridad para el personal de Seguridad Física de la Sede Principal de Portuaria Dominicana   Type of Contract Goods   Contract Start: 30/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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 APORDOM-UC-CD-2020-0021   Request Title Adquisición de Chalecos Reflectores y Cascos De Seguridad para el personal de Seguridad Física de la Sede Principal de Portuaria Dominicana   Description Adquisición de Chalecos Reflectores y Cascos De Seguridad para el personal de Seguridad Física de la Sede Principal de Portuaria Dominicana.   Business Operation Direccion de Ingenieria   Reply Reference COTIZACION 5868   Type of Contract GoodsDominicana   Contract Value 3,399.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1013226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,881.25 0.00 518.63 0.00 3,750.00 3,399.88         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos Reflectores color naranja 25 UD 150 115.25 2,881.25 0.00 18 518.63 0.00 3,750.00 3,399.88   Mis observaciones:Color Naranja , Tela de Malla transpirable     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_21/10/2020_6_23 p.m..Pdf Download Cert. Apropiacion.pdf Cert. Apropiacion.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 8,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 8,250.00  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 2020 1 8,250.00  DOP Vencido Cert. Apropiacion.pdf