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.479149   Contract reference IAD-2020-00249   Contract description: ADQUISICION DE TANQUE DE 110 LITROS PARA SER USADO POR LA SECCION DE ALMACEN Y SUMINISTRO DE ESTA SEDE CENTRAL   Type of Contract Goods   Contract Start: 02/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 10:00:00 ((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 IAD-UC-CD-2020-0162   Request Title ADQUISICION DE TANQUE DE 110 LITROS PARA SER USADO POR LA SECCION DE ALMACEN Y SUMINISTRO DE ESTA SEDE CENTRAL   Description ADQUISICION DE TANQUE DE 110 LITROS PARA SER USADO POR LA SECCION DE ALMACEN Y SUMINISTRO DE ESTA SEDE CENTRAL   Business Operation SECCIÓN DE ALMACÉN   Reply Reference TANQUES DE 110 LITROS_EXT   Type of Contract GoodsDominicana   Contract Value 4,531.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1018206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,840.00 0.00 691.20 0.00 5,000.00 4,531.20         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 TANQUE DE 110 LITROS PARA SER USADO POR LA SECCION DE ALMACEN Y SUMINISTRO DE ESTA SEDE CENTRAL 4 UD 1,250 960 3,840.00 0.00 18 691.20 0.00 5,000.00 4,531.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 02.pdf cuota 02.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2020_3_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 5,000.00  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 EG16034742880429 4196 5,000.00  DOP Vencido 2020_10_30_09_10_45.pdf