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.521145   Contract reference IAD-2021-00072   Contract description: ADQUISICION DE 134 (CIENTO TREINTA Y CUATRO) PARAGOMAS DE GOMA PARA SER UTILIZADOS EN EL PARQUEO DE ESTA SEDE CENTRAL   Type of Contract Goods   Contract Start: 04/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2021 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-01-ComprasMenores   Request Reference IAD-DAF-CM-2021-0011   Request Title ADQUISICION DE 134 (CIENTO TREINTA Y CUATRO) PARAGOMAS DE GOMA PARA SER UTILIZADOS EN EL PARQUEO DE ESTA SEDE CENTRAL   Description ADQUISICION DE 134 (CIENTO TREINTA Y CUATRO) PARAGOMAS DE GOMA PARA SER UTILIZADOS EN EL PARQUEO DE ESTA SEDE CENTRAL   Business Operation DEPTO. DE INGENIERIA   Reply Reference PARAGOMAS DE GOMA   Type of Contract GoodsDominicana   Contract Value 323,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1123715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,000.00 0.00 49,320.00 0.00 400,500.00 323,320.00         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 39111902 - Señalización i(...)39111902 - Señalización incandescente de emplazamientos peligrosos 2.3.9.9.04 PARAGOMAS DE GOMA 1 UD 400,500 274,000 274,000.00 0.00 18 49,320.00 0.00 400,500.00 323,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_05_04_09_51_57.pdf 2021_05_04_09_51_57.pdf Download 2021_05_04_09_11_36.pdf 2021_05_04_09_11_36.pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2021_2_00 p.m..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 400,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 400,500.00  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 EG1619208963781 1 400,500.00  DOP Vencido 2021_04_27_11_51_42.pdf