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.541144   Contract reference ZOODOM-2021-00189   Contract description: ADQUISICIÓN DE CONOS REFLECTIVOS PARA ORGANIZAR RECEPCIÓN VISITANTES FINES DE SEMANA   Type of Contract Goods   Contract Start: 22/07/2021 12:00:00 ((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 ZOODOM-UC-CD-2021-0075   Request Title ADQUISICION DE CONOS REFLECTIVOS PARA ORGANIZAR RECEPCIÓN VISITANTES FINES DE SEMANA   Description ADQUISICIÓN DE CONOS REFLECTIVOS PARA ORGANIZAR RECEPCIÓN VISITANTES FINES DE SEMANA   Business Operation ADMINISTRACION   Reply Reference ALMACENES UNIDOS _EXT   Type of Contract GoodsDominicana   Contract Value 22,900.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2021 12:00:00 ((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. VEGA REAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: LAS MERCANCÍAS SON RECIBIDAS DE LUNES A MIERCOLES EN HORAS DE 9-11 A.M. Y 1-3 P.M, Catalogue Items   Back To Top     1   DO1.PCCNTR.1170024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,406.80 0.00 3,493.22 0.00 24,000.00 22,900.02         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONOS DE 28 ROJO PVC PARA TRAFICO 700 MM 20 UD 1,200 970.34 19,406.80 0.00 18 3,493.22 0.00 24,000.00 22,900.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CONOS PARA PARQUEO.pdf CERTIFICACION CONOS PARA PARQUEO.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2021_6_54 p.m..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 22,900.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 22,900.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONOS 22,900.02  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 111 1 22,900.02  DOP Vencido CERTIFICACION CONOS PARA PARQUEO.pdf