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.482850   Contract reference INDOCAL-2020-00100   Contract description: Adquisición de Dispensadores de Artículos de Plásticos   Type of Contract Goods   Contract Start: 18/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2021 00:00:00 ((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 INDOCAL-UC-CD-2020-0065   Request Title Adquisición de Dispensadores de Artículos de Plásticos para uso de este INDOCAL   Description Adquisición de Dispensadores de Artículos de Plásticos para uso de este INDOCAL   Business Operation Dpto. Servicios Generales   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 2,183 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDOCAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024966 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,850.00 0.00 333.00 0.00 2,183.00 2,183.00         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         2 47121806 - Escurridor de (...)47121806 - Escurridor de trapero 2.3.9.1.01 Cubeta con Exprimidor profesional 1 UD 2,183 1,850 1,850.00 0.00 18 333.00 0.00 2,183.00 2,183.00 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_18/11/2020_3_20 p.m..Pdf Download CUOTA F&G- CUBETA PLASTICA.pdf CUOTA F&G- CUBETA PLASTICA.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 9,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 9,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 160390809   Dispensadores de papel de mano 9,912.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16052785141790YYNc 1488 9,912.00  DOP Vencido cuota dispensadores.pdf