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.489765   Contract reference Hosp. Juan Bosch-2020-00743   Contract description: COMPRAS DE MAMPARAS ACRILICAS.   Type of Contract Goods   Contract Start: 14/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2020 11:10:00 ((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 Hosp. Juan Bosch-UC-CD-2020-0433   Request Title COMPRAS DE MAMPARAS ACRILICAS.   Description COMPRAS DE MAMPARAS ACRILICAS.   Business Operation MANTENIMIENTO   Reply Reference COMPRAS DE MAMPARAS ACRILICAS.   Type of Contract GoodsDominicana   Contract Value 93,503.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1044705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,240.00 0.00 14,263.20 0.00 130,000.00 93,503.20         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 24141608 - Protecciones e(...)24141608 - Protecciones externas 2.3.9.9.01 MAMPARAS EN ACRILICAS. MEDIDAS 2X4X29 10 UD 13,000 7,924 79,240.00 0.00 18 14,263.20 0.00 130,000.00 93,503.20 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/12/2020_2_33 p.m..Pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,503.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 93,503.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 93,503.20  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 93,503.20  DOP Vencido COUTA A COMPROMETER.pdf