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.503606   Contract reference INABIE-2020-00854   Contract description: Adquisición de dos carritos plásticos todo uso de tres niveles.   Type of Contract Goods   Contract Start: 18/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 12:00:00 ((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 INABIE-UC-CD-2020-0031   Request Title Adquisición de dos carritos plásticos todo uso de tres niveles.   Description Adquisición de dos carritos plásticos todo uso de tres niveles.   Business Operation DIRECCION EJECUTIVA   Reply Reference COTIZACION INABIE 2020-0031   Type of Contract GoodsDominicana   Contract Value 24,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1028502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,400.00 0.00 3,672.00 0.00 26,000.00 24,072.00         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 56121302 - Carritos para (...)56121302 - Carritos para mover mesas o asientos 2.6.4.8.01 CARRITOS PLASTICOD DE 3 NIVELES 32 7/8X38" 2 UD 13,000 10,200 20,400.00 0.00 18 3,672.00 0.00 26,000.00 24,072.00 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_2_51 p.m..Pdf Download CUOTA-01- INABIE-UC-CD-2020-0031.pdf CUOTA-01- INABIE-UC-CD-2020-0031.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 26,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 26,000.00  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 EG1604604127314tN7Do 51811 30,000.00  DOP Vencido CERTIFICACION.pdf