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.512712   Contract reference PPS-2020-01200   Contract description: Suministro de articulos ferreteros. Solicitante: Melvyn Santos; Servicios Generales, SIPS 67034   Type of Contract Goods   Contract Start: 26/03/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 19:00:00 ((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 PPS-UC-CD-2020-0962   Request Title Suministro de articulos ferreteros. Solicitante: Melvyn Santos; Servicios Generales, SIPS 67034.   Description Suministro de articulos ferreteros. Solicitante: Melvyn Santos; Servicios Generales, SIPS 67034.   Business Operation Servicios Generales   Reply Reference 131714171_EXT   Type of Contract GoodsDominicana   Contract Value 29,323 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Modalidad de pago cheque/transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1040158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,850.00 0.00 4,473.00 0.00 24,850.00 29,323.00         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 30181514 - Tapa de tanque(...)30181514 - Tapa de tanque del inodoro 2.3.9.9.01 Sumininstro de mezcladora para lavamanos monomando de alta calidad 1 UD 20,610 20,610 20,610.00 0.00 18 3,709.80 0.00 20,610.00 24,319.80         2 30181514 - Tapa de tanque(...)30181514 - Tapa de tanque del inodoro 2.3.9.9.01 Suministro de tapa de inodoro de cierre lento 1 UD 4,240 4,240 4,240.00 0.00 18 763.20 0.00 4,240.00 5,003.20 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_8/12/2020_9_39 p.m..Pdf Download cc0962.pdf cc0962.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 24,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 24,850.00  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 PPS-UC-CD-2020-0962 1 35,000.00  DOP Vencido ap0962.pdf