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.505717   Contract reference DGP-2021-00041   Contract description: Solicitud de Escalera tipo A de 10 pies para el CPL-La Victoria   Type of Contract Goods   Contract Start: 02/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2021 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 DGP-UC-CD-2021-0038   Request Title Solicitud de Escalera tipo A de 10 pies para el CPL-La Victoria   Description Compra de una escalera de fibra de vidrio, tipo A de 10 pies.   Business Operation Servicios Generales   Reply Reference DGP-UC-CD-2021-0038   Type of Contract GoodsDominicana   Contract Value 14,337 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitud de Escalera tipo A de 10 pies para el CPL-La Victoria Catalogue Items   Back To Top     1   DO1.PCCNTR.1088301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,150.00 0.00 2,187.00 0.00 20,000.00 14,337.00         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 30161907 - Escaleras 2.6.9.6.01 Escalera en Fibra de Vidrio, tipo A de 10 pies (CPL-La Victoria) 1 UD 20,000 12,150 12,150.00 0.00 18 2,187.00 0.00 20,000.00 14,337.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Existencia de Fondo escalera Tipo A.pdf Certificación de Existencia de Fondo escalera Tipo A.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2021_1_04 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 14,337.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 14,337.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Escalera tipo A de 10 pies para el CPL-La Victoria 14,337.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0038 1 14,337.00  DOP Vencido Certificación de Existencia de Fondo escalera Tipo A.pdf