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.481654   Contract reference PROMESECAL-2020-00460   Contract description: Adquisicion de Precintos Plasticos PS-360 Numerados   Type of Contract Goods   Contract Start: 16/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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 PROMESECAL-UC-CD-2020-0055   Request Title Adquisicion de Precintos Plasticos PS-360 Numerados   Description Adquisicion de Precintos Plasticos PS-360 Numerados   Business Operation División de Servicios Generales   Reply Reference Impresos C.V_EXT   Type of Contract GoodsDominicana   Contract Value 105,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1026609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,500.00 0.00 16,110.00 0.00 120,000.00 105,610.00         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 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Precinto Plasticos PS-360 Numerados 10,000 UD 12 8.95 89,500.00 0 0.00 18 16,110.00 0 0.00 120,000.00 105,610.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso precintos.pdf cuota compromiso precintos.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2020_2_47 p.m..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 105,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 105,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Precintos plasticos PS-360 numerados 105,610.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605536747222lkjfj 7881 105,610.00  DOP Vencido cuota compromiso precintos.pdf