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.478779   Contract reference INDRHI-2020-00312   Contract description: COMPRA DE PARAGOMAS PARA LA READECUACION DEL PARQUEO DEL EDIFICIO II.   Type of Contract Goods   Contract Start: 30/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2020-0236   Request Title COMPRA DE PARAGOMAS PARA LA READECUACION DEL PARQUEO DEL EDIFICIO II.   Description COMPRA DE PARAGOMAS PARA LA READECUACION DEL PARQUEO DEL EDIFICIO II.   Business Operation Div.Planta Fisica y Manteniiento   Reply Reference COMPRA DE PARAGOMAS PARA LA READECUACION DEL PARQU   Type of Contract GoodsDominicana   Contract Value 89,255.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 30/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1018824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,640.00 0.00 13,615.20 0.00 88,970.00 89,255.20         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 31162312 - Pasadores de m(...)31162312 - Pasadores de montaje 2.3.6.3.06 COMPRA DE PARAGOMAS DE CONCRETO DE 20.5cm X 196cm X 12cm 62 UD 1,435 1,220 75,640.00 0.00 18 13,615.20 0.00 88,970.00 89,255.20 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_30/10/2020_4_42 p.m..Pdf Download CTA. DE COMPROMISO No.236.pdf CTA. DE COMPROMISO No.236.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 88,970.00  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 268 1 89,300.00  DOP Vencido EXISTENCIA DE FONDOS No. 268.pdf