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.481093   Contract reference CNZFE-2020-00072   Contract description: COMPLETIVO CORTINA DEPTO. ESTADISTICAS   Type of Contract Goods   Contract Start: 11/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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 CNZFE-UC-CD-2020-0043   Request Title COMPLETIVO CORTINA DEPTO. ESTADISTICAS   Description COMPLETIVO CORTINA DEPTO. ESTADISTICAS   Business Operation DPTO. DE ESTADÍSTICAS   Reply Reference COTIZACIÓN MOBILINEAS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1021807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,250.00 0.00 1,125.00 0.00 8,000.00 7,375.00         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 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 61 x 40 1 UD 8,000 6,250 6,250.00 0.00 18 1,125.00 0.00 8,000.00 7,375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE MOBILINEAS.Pdf RPE MOBILINEAS.Pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2020_6_09 p.m..Pdf Download ORDEN ADJ MOBILINEAS CD-0043.Pdf ORDEN ADJ MOBILINEAS CD-0043.Pdf Download CUOTA CD-0043.pdf CUOTA CD-0043.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 7,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 7,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORTINA 7,375.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1604516258259V1PU3 1 7,375.00  DOP Vencido CUOTA CD-0043.pdf