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.504010   Contract reference MITUR-2021-00038   Contract description: COMPRA DE TAPAS Y VALVULAS FLUXOMETRO PARA INODOROS   Type of Contract Goods   Contract Start: 19/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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 MITUR-UC-CD-2021-0018   Request Title COMPRA DE TAPAS Y VALVULAS FLUXOMETRO PARA INODOROS   Description COMPRA DE TAPAS Y VALVULAS FLUXOMETRO PARA INODOROS   Business Operation DPTO. Servicios Generales   Reply Reference PROPUESTA CONQUES SRL MITUR-UC-CD-2021-0018   Type of Contract GoodsDominicana   Contract Value 33,044.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por la Sección de Conserjería. Catalogue Items   Back To Top     1   DO1.PCCNTR.1079618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,946.00 4,941.90 5,040.74 0.00 57,139.50 33,044.84         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 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.9.01 Tapas de inodoros 24 UD 1,148 598 14,352.00 15 2,152.80 18 2,195.86 0.00 27,552.00 14,395.06         2 40141631 - Válvulas de bo(...)40141631 - Válvulas de bombeo 2.3.6.3.04 Válvulas Fluxómetros 3 UD 9,862.5 6,198 18,594.00 15 2,789.10 18 2,844.88 0.00 29,587.50 18,649.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota No. 657.pdf Cuota No. 657.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2021_7_35 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 57,139.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 27,552.00  DOP ---- View 2.3.6.3.04 29,587.50  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 EG1612446749184GPu3Y 342 27,552.00  DOP Vencido Certificado de Apropiacion Presupuestaria.pdf