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.489087   Contract reference MGP-2020-00074   Contract description: Compra de Abanicos KDK   Type of Contract Goods   Contract Start: 10/12/2020 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2020 15:12:00 ((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 MGP-UC-CD-2020-0042   Request Title ABANICO DE TECHO KDK   Description Abanico de techo KDK para ser utilizados en el aula virtual del CCR-XX San Cristobal   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MGP-UC-CD-2020-0042   Type of Contract GoodsDominicana   Contract Value 10,667.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2020 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Modelo de Gestión Penitenciario   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1042124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,040.00 0.00 0.00 1,627.20 9,000.00 10,667.20         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 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE TECHO KDK 2 UD 4,500 4,520 9,040.00 0.00 0.00 18 1,627.20 9,000.00 10,667.20 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_10/12/2020_6_34 p.m..Pdf Download Certificacion de Fondo Abanicos.pdf Certificacion de Fondo Abanicos.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 9,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 9,000.00  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 2016 MGP-UC-CD-2020-0042 1 1.00  DOP Vencido Certificacion de Fondo Abanicos.pdf