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.535150   Contract reference IAD-2021-00166   Contract description: ADQUISICION DE CONOS PARA SEÑALIZACION DEL PARQUEO VEHICULAR DE ESTA SEDE CENTRAL   Type of Contract Goods   Contract Start: 29/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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 IAD-UC-CD-2021-0129   Request Title ADQUISICION DE CONOS PARA SEÑALIZACION DEL PARQUEO VEHICULAR DE ESTA SEDE CENTRAL   Description ADQUISICION DE CONOS PARA SEÑALIZACION DEL PARQUEO VEHICULAR DE ESTA SEDE CENTRAL   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION DE CONOS PARA SEÑALIZACION DEL PARQUEO   Type of Contract GoodsDominicana   Contract Value 25,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 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.1157225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,500.00 0.00 3,870.00 0.00 32,500.00 25,370.00         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 39121719 - Protectores 2.3.9.9.04 CONOS SEÑALIZACION 25 UD 1,300 860 21,500.00 0.00 18 3,870.00 0.00 32,500.00 25,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_06_29_13_11_56.pdf 2021_06_29_13_11_56.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2021_5_27 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 25,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 25,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 25,370.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624984639196 2430 25,370.00  DOP Vencido 2021_06_29_13_11_56.pdf