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.497311   Contract reference ITSC-2020-00207   Contract description: Adquisición de Atomisadores   Type of Contract Goods   Contract Start: 30/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 13:00:00 ((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 ITSC-UC-CD-2020-0109   Request Title Adquisición de Atomisadores   Description Adquisición de Atomisadores   Business Operation Blblioteca, Diseño Grafico y Compras   Reply Reference OFERTA JOHN JOY_EXT   Type of Contract GoodsDominicana   Contract Value 160,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1031040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,000.00 0.00 24,480.00 0.00 115,000.00 160,480.00         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Alcohol isopropilico 100 UD 1,000 1,200 120,000.00 0.00 18 21,600.00 0.00 100,000.00 141,600.00         2 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Atomizador de 16 onzas 100 UD 150 160 16,000.00 0.00 18 2,880.00 0.00 15,000.00 18,880.00 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_23/11/2020_8_17 p.m..Pdf Download Certificacion de fondo.pdf Certificacion de fondo.pdf Download ITSC-UC-CM-2020-00109 John Joy.pdf ITSC-UC-CM-2020-00109 John Joy.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 160,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 160,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 160,480.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 eg1605791418103f0w9v 1 160,480.00  DOP Vencido Certificacion de fondo.pdf 2021 eg1605791418103f0w9v 1 160,480.00  DOP Vencido Certificacion de fondo.pdf