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.485077   Contract reference Biblioteca Nacional-2020-00081   Contract description: Adquisición de materiales para uso en servicios generales de esta institución.   Type of Contract Goods   Contract Start: 27/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 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 Biblioteca Nacional-UC-CD-2020-0066   Request Title Adquisición de materiales para uso en servicios generales de esta institución.   Description Adquisición de materiales para uso en servicios generales de esta institución.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference REBOGA_EXT   Type of Contract GoodsDominicana   Contract Value 25,842 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1034730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,900.00 0.00 3,942.00 0.00 25,842.00 25,842.00         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 40151510 - Bombas de agua 2.6.5.2.01 Abanicos de enfriamiento para la bomba de agua de los chillers 3 UD 5,664 4,800 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         1 32121602 - Resistores fus(...)32121602 - Resistores fusibles 2.3.9.6.01 Caja de fusibles (Interruptor de seguridad de servicio pesado de 60 vac/600Vdc 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cot. Reboga.pdf Cot. Reboga.pdf Download Carta Mat. Servicios Generales.pdf Carta Mat. Servicios Generales.pdf Download Ficha Mat. Servicios Generales.pdf Ficha Mat. Servicios Generales.pdf Download Aprop. Mat. Servicios Generales.pdf Aprop. Mat. Servicios Generales.pdf Download Aprop. Mat. Servicios Generales.pdf Aprop. Mat. Servicios Generales.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2020_6_36 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 25,842.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 16,992.00  DOP ---- View 2.3.9.6.01 8,850.00  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 105 1 25,842.00  DOP Vencido Aprop. Mat. Servicios Generales.pdf