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.523734   Contract reference MESCYT-2021-00081   Contract description: DQUISICION COMPRAS DE LONAS PARA ASCENSORES   Type of Contract Goods   Contract Start: 13/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 00:00:00 ((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 MESCYT-UC-CD-2021-0028   Request Title ADQUISICION COMPRAS DE LONAS Y GANCHOS PARA ASCENSORES   Description ADQUISICION COMPRAS DE LONAS Y GANCHOS PARA ASCENSORES   Business Operation Dirección Administrativa   Reply Reference ADQUISICION COMPRAS DE LONAS PARA ASCENSORES_EXT   Type of Contract GoodsDominicana   Contract Value 66,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1124829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 10,080.00 0.00 56,000.00 66,080.00         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         31162604 - Ganchos de seg(...)31162604 - Ganchos de seguridad 2.3.6.3.06 COMPRA DE LONAS PARA ASCENSORES 2 UD 28,000 28,000 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00 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_5/5/2021_6_45 p.m..Pdf Download ORDEN COMPRA DE LONA PARA ASCENSORES MESCYT-2021-00081.pdf ORDEN COMPRA DE LONA PARA ASCENSORES MESCYT-2021-00081.pdf Download CUOTA LONA.pdf CUOTA LONA.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 66,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 66,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION COMPRAS DE LONAS PARA ASCENSORES 66,080.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0219.01.0001.1547 1 66,080.00  DOP Vencido CUOTA LONA.pdf