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.529926   Contract reference Bomberos SDE-2020-00169   Contract description: COMPRA DE 7 PUERTAS POLIMENTAPARA LAS HABITACIONES DE LAS ESTACIONES ENS.OZAMA Y LOS MINA DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 31/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((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-01-ComprasMenores   Request Reference Bomberos SDE-DAF-CM-2020-0102   Request Title COMPRA DE 7 PUERTAS POLIMENTAL 90X210 PARA USO EN LAS HABITACIONES DE LAS ESTACIONES ENS. OZAMA Y LOS MINAS DE LA INSTITUCIÓN.   Description COMPRA DE 7 PUERTAS POLIMENTAL 90X210 PARA USO EN LAS HABITACIONES DE LAS ESTACIONES ENS. OZAMA Y LOS MINAS DE LA INSTITUCIÓN.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE 7 POLIMETRAL PARA USO EN LAS HABITACION   Type of Contract GoodsDominicana   Contract Value 32,200.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.1057807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,288.17 0.00 4,911.87 0.00 27,287.26 32,200.04         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 72101801 - Limpieza con c(...)72101801 - Limpieza con chorro de arena 2.2.9.1.01 PUERTA POLIMETAL BLANCO 90X210 7 UD 3,898.18 3,898.31 27,288.17 0.00 18 4,911.87 0.00 27,287.26 32,200.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso puertas sancus.pdf compromiso puertas sancus.pdf Download cotizzacion puertas.pdf cotizzacion puertas.pdf Download compromiso puertas sancus.pdf compromiso puertas sancus.pdf Download Contract Technical Document Mappings Orden de Compras_31/12/2020_3_48 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 27,287.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 27,287.26  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 580 1 27,287.26  DOP Vencido DOC121420-012.pdf