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.493440   Contract reference INDRHI-2020-00454   Contract description: COMPRA DE PLAFON COMERCIAL, INCLUYENDO SU ESTRUCTURA, PARA TRABAJOS DE REMOZAMIENTO DEL DEPARTAMENTO DE CONTABILIDAD   Type of Contract Goods   Contract Start: 23/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 INDRHI-UC-CD-2020-0334   Request Title COMPRA DE PLAFON COMERCIAL, OCLUYENDO SU ESTRUCTURA, PARA TRABAJOS DE REMOZAMIENTO DEL DEPARTAMENTO DE CONTABILIDAD   Description COMPRA DE PLAFON COMERCIAL, OCLUYENDO SU ESTRUCTURA, PARA TRABAJOS DE REMOZAMIENTO DEL DEPARTAMENTO DE CONTABILIDAD   Business Operation Div.Planta Fisica y Manteniiento   Reply Reference COMPRA DE PLAFON COMERCIAL, INCLUYENDO SU ESTRUCTU   Type of Contract GoodsDominicana   Contract Value 141,222.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 23/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1052116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,680.00 0.00 21,542.40 0.00 140,800.00 141,222.40         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 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.5.5.01 PLAFON VINIL YESO 2X2X7MM, CON LAMINA DE ALUMINIO INCLUYE SU ESTRUCTURA 88 M2 1,600 1,360 119,680.00 0.00 18 21,542.40 0.00 140,800.00 141,222.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CTA DE COMPROMISO No.EG1608559139913IU8bG..pdf CTA DE COMPROMISO No.EG1608559139913IU8bG..pdf Download Contract Technical Document Mappings Orden de Compras_23/12/2020_4_34 p.m..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 140,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 140,800.00  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 EG1608322674007c07m1 1 141,300.00  DOP Vencido EXISTENCIA DE FONDOS No.EG1608322674007c07m1.pdf