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.536754   Contract reference INDOCAL-2021-00099   Contract description: Adquisición de Artículos Caucho para ser utilizados en este INDOCAL.   Type of Contract Goods   Contract Start: 05/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2021 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 INDOCAL-UC-CD-2021-0065   Request Title Adquisición de Artículos de Caucho para ser utilizados en este INDOCAL   Description Adquisición de Artículos de Caucho para ser utilizados en este INDOCAL   Business Operation Dpto. Servicios Generales   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 1,155 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1158802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 978.81 0.00 0.00 176.19 1,200.00 1,155.00         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 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.5.4.01 Manguera jardín 5/8 x 75 genérica 1 UD 1,200 978.81 978.81 0.00 0.00 18 176.19 1,200.00 1,155.00 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_1/7/2021_12_41 p.m..Pdf Download CUOTA MANGUERA.pdf CUOTA MANGUERA.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 1,155.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 1,155.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Completo 1,155.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16251597198322wycO 1 1,155.00  DOP Vencido CUOTA MANGUERA.pdf