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.538011   Contract reference AYUNTAMIENTO SAN P.-2021-00031   Contract description: ELABORACIÓN DE 50 ATAÚDES, PARA SER UTILIZADOS EN LAS FUNERARIAS MUNICIPALES I Y II   Type of Contract Services   Contract Start: 09/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AYUNTAMIENTO SAN P.-DAF-CM-2021-0037   Request Title Elaboración de 50 Ataúdes.   Description Elaboración de 50 Ataúdes, para ser utilizados en las Funerarias Municipales I y II.   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference ELABORACIÓN DE 50 ATAÚDES, PARA SER UTILIZADOS EN   Type of Contract ServicesDominicana   Contract Value 150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1164101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         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 48131502 - Ataúdes 2.3.9.9.01 ATAUD SIN TAPIZAR Y SIN ADORNO 50 UD 3,000 3,000 150,000.00 0.00 0 0.00 0.00 150,000.00 150,000.00 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_9/7/2021_12_33 p.m..Pdf Download Acta de Adjudicacion20210708_15375210.pdf Acta de Adjudicacion20210708_15375210.pdf Download Certificacion de Fondo 60 20210629_11222950.pdf Certificacion de Fondo 60 20210629_11222950.pdf Download Orden de Compra20210709_09160751.pdf Orden de Compra20210709_09160751.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 272021   150,000.00 150,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 27/2021 1 150,000.00  DOP Vencido Certificacion de Fondo 60 20210629_11222950.pdf