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.524555   Contract reference ONESVIE-2021-00024   Contract description: Compra de cintas métricas para la Regional Norte   Type of Contract Goods   Contract Start: 17/05/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2021 15:50:00 ((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 ONESVIE-UC-CD-2021-0018   Request Title Compra de cintas métricas para la Regional Norte   Description Compra de cintas métricas para la Regional Norte   Business Operation Delegación Regional Norte   Reply Reference Grupo Empresarial Ferlan, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,097.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Ortega y Gasset, esq. Pepillo Salcedo, Edif. Comisión Nacional de Emergencias, 1er nivel   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1131114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,710.00 0.00 1,387.80 0.00 9,100.00 9,097.80         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 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 Cintas métricas laser, según ficha técnica 2 UD 4,550 3,855 7,710.00 0.00 18 1,387.80 0.00 9,100.00 9,097.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_17_5_2021_6_22 p.m..Pdf Informe Final_17_5_2021_6_22 p.m..Pdf Download APROPIACION MODIFICADA CINTAS METRICAS CDU-18.pdf APROPIACION MODIFICADA CINTAS METRICAS CDU-18.pdf Download CUOTA COMPROMISO CINTAS CDU-18.pdf CUOTA COMPROMISO CINTAS CDU-18.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2021_7_16 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 9,097.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 9,097.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 9,097.80  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621278455068M3YPt 1 9,097.80  DOP Vencido CUOTA COMPROMISO CINTAS CDU-18.pdf