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.545814   Contract reference CERTV-2021-00120   Contract description: CAJA DE REJILLAS PLÁSTICAS   Type of Contract Goods   Contract Start: 06/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2021 10:00:00 ((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 CERTV-UC-CD-2021-0086   Request Title CAJA DE REJILLAS PLÁSTICAS   Description CAJA DE REJILLAS PLÁSTICAS   Business Operation servicios generales   Reply Reference SOWEY -2021-008   Type of Contract GoodsDominicana   Contract Value 11,351.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CRÉDITO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1115220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,620.10 0.00 1,731.62 0.00 10,575.00 11,351.72         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 30103206 - Rejilla de plá(...)30103206 - Rejilla de plástico 2.3.5.5.01 REJILLAS PLÁSTICAS (REFRIGERACIÓN) CAJA 15 UD 705 641.34 9,620.10 0.00 18 1,731.62 0.00 10,575.00 11,351.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD DE COMPRA REJILLAS PLASTICAS.pdf SOLICITUD DE COMPRA REJILLAS PLASTICAS.pdf Download Minuta Rejillas.pdf Minuta Rejillas.pdf Download Minuta Rejillas.pdf Minuta Rejillas.pdf Download CERTIFICADO DEFINITIVO Rejillas Plasticas.pdf CERTIFICADO DEFINITIVO Rejillas Plasticas.pdf Download ORDEN DE COMPRA Rejillas Plasticas.pdf ORDEN DE COMPRA Rejillas Plasticas.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 11,351.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 11,351.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAJA DE REJILLAS PLÁSTICAS 11,351.72  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00141 1 11,351.72  DOP Vencido CERTIFICADO DEFINITIVO Rejillas Plasticas.pdf (View History)