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.521465   Contract reference INM-RD-2021-00095   Contract description: Adquisición de mamparas en acrílico transparente para ser instaladas en escritorios del personal para prevención del Covid-19   Type of Contract Goods   Contract Start: 05/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2021 12:00:00 ((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 INM-RD-UC-CD-2021-0084   Request Title Adquisición de mamparas en acrílico transparente para ser instaladas en escritorios del personal para prevención del Covid-19   Description Adquisición de mamparas en acrílico transparente para ser instaladas en escritorios del personal para prevención del Covid-19   Business Operation Recursos Humanos   Reply Reference Hypco Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 106,583.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1122846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,325.20 0.00 16,258.54 0.00 90,325.20 106,583.74         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 60121602 - Paneles o espe(...)60121602 - Paneles o espejos de acrílico transparente 2.3.9.9.01 Mamparas en Acrílico para escritorios 1 UD 90,325.2 90,325.2 90,325.20 0.00 18 16,258.54 0.00 90,325.20 106,583.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/5/2021_12_36 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 106,583.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 106,583.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mamparas en acrílico transparente para ser instaladas en escritorios del personal para prevención del Covid-19 106,583.74  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620045357335CoaZ6 711 106,583.74  DOP Vencido CUOTA A COMPROMETER.pdf