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.500237   Contract reference IDOPPRIL-2021-00014   Contract description: ANTIDESLIZANTE, CARRITOS DE CARGA Y LIMPIEZA   Type of Contract Goods   Contract Start: 01/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 00:00:00 ((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 IDOPPRIL-UC-CD-2021-0007   Request Title ADQUISICION DE ANTIDESLIZANTE, CARRITOS DE CARGA Y LIMPIEZA   Description ANTIDESLIZANTE, CARRITOS DE CARGA Y LIMPIEZA   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA GMR_EXT   Type of Contract GoodsDominicana   Contract Value 117,035.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1069602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,182.21 0.00 17,852.80 0.00 131,100.00 117,035.01         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 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.01 CINTA ANTIDESLIZANTE, CARRITO DE CARGA Y CARRITO DE LIMPIEZA 1 UD 131,100 99,182.21 99,182.21 0.00 18 17,852.80 0.00 131,100.00 117,035.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF.jpg CF.jpg Download Contract Technical Document Mappings Orden de Compras_1/2/2021_1_31 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 131,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 131,100.00  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 2021 0 1 131,100.00  DOP Vencido CF.jpg