1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.510134
Contract reference
CND-2021-00028
Contract description:
COMPRA DE UNA (01) MAMPARA CON LAS MEDIDAS EXACTAS QUE REQUIERE EL COUNTER DE LA RECEPCION DE ESTE CONSEJO NACIONAL DE DROGAS, ESTA SE SOLICITO COMO PARTE DE LAS MEDIDAS DE PROTECCION ANTE EL COVID-19. DETALLES SEGUN DOCUMENTOS ANEXO.
Type of Contract
Goods
Contract Start:
19/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CND-UC-CD-2021-0024
Request Title
COMPRA DE MAMPARA
Description
COMPRA DE UNA (01) MAMPARA CON LAS MEDIDAS EXACTAS QUE REQUIERE EL COUNTER DE LA RECEPCION DE ESTE CONSEJO NACIONAL DE DROGAS, ESTA SE SOLICITO COMO PARTE DE LAS MEDIDAS DE PROTECCION ANTE EL COVID-19. DETALLES SEGUN DOCUMENTOS ANEXO.
Business Operation
Recursos Humanos
Reply Reference
MICROFUNDICION_EXT
Type of Contract
GoodsDominicana
Contract Value
12,460.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1086707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,560.00
0.00
1,900.80
0.00
12,460.80
12,460.80
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
30201712 - Cabina telefón
(...)
30201712 - Cabina telefónica
2.6.9.9.01
MAMPARA ACRILICA TAM. 23.5*47" GROSOR 1/4"
1
UD
12,460.8
10,560
10,560.00
0.00
18
1,900.80
0.00
12,460.80
12,460.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMP. MAMPARA.jpg
COMP. MAMPARA.jpg
Download
ACTA DE ADJUDICACION
Informe Final_26111_2_2021_2_58 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/2/2021_3_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,460.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.9.01
12,460.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
12,460.80
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201
1
12,460.80
DOP
Vencido
COMP. MAMPARA.jpg