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.482754   Contract reference CNZFE-2020-00085   Contract description: INSTALACIÓN BARANDAS DE SEGURIDAD EN PARQUEO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 19/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 16:00:00 ((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-2020-0049   Request Title INSTALACIÓN BARANDAS DE SEGURIDAD EN PARQUEO DE LA INSTITUCIÓN   Description INSTALACIÓN BARANDAS DE SEGURIDAD EN PARQUEO DE LA INSTITUCIÓN   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference COTIZACIÓN SUPRESA INVERSIONES SRL._EXT   Type of Contract GoodsDominicana   Contract Value 45,052.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.1026734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,180.00 0.00 6,872.40 0.00 50,000.00 45,052.40         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 30191601 - Barandas 2.6.9.6.01 BARANDA PROTECTORA ÁREA MOTORES 5.6 UD 7,500 5,300 29,680.00 0.00 18 5,342.40 0.00 42,000.00 35,022.40         2 30191601 - Barandas 2.6.9.6.01 READECUACION PUERTA METÁLICA ÁREA PLANTA ELÉCTRICA 1 UD 8,000 8,500 8,500.00 0.00 18 1,530.00 0.00 8,000.00 10,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE SUPRESA INVERSIONES.Pdf RPE SUPRESA INVERSIONES.Pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2020_6_11 p.m..Pdf Download ORDEN ADJ SUPRESA CD-0049.Pdf ORDEN ADJ SUPRESA CD-0049.Pdf Download CUOTA CD-0049.pdf CUOTA CD-0049.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 45,052.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 45,052.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   BARANDAS 45,052.40  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605630996527DqzK1 1 45,052.40  DOP Vencido CUOTA CD-0049.pdf