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.570611   Contract reference IAD-2021-00320   Contract description: AQUISICION DE FUNDAS, PARA SER USADOS EN ESTA SEDE CENTRAL   Type of Contract Goods   Contract Start: 05/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2021 15:30:00 ((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-2021-0238   Request Title AQUISICION DE FUNDAS, PARA SER USADOS EN ESTA SEDE CENTRAL   Description AQUISICION DE FUNDAS, PARA SER USADOS EN ESTA SEDE CENTRAL   Business Operation SECCIÓN DE ALMACÉN   Reply Reference AQUISICION DE FUNDAS, PARA SER USADOS EN ESTA SEDE   Type of Contract GoodsDominicana   Contract Value 66,552 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 15:30:00 ((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.1195203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,400.00 0.00 10,152.00 0.00 70,000.00 66,552.00         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 60124502 - Resinas para v(...)60124502 - Resinas para vaciado 2.3.5.5.01 FARDOS FUNDAS DE 20 LIBRAS NEGRA 500/1 2 UD 4,550 2,800 5,600.00 0.00 18 1,008.00 0.00 9,100.00 6,608.00         2 60124502 - Resinas para v(...)60124502 - Resinas para vaciado 2.3.5.5.01 FARDOS FUNDAS DE 30 LIBRAS C-120, 500/1 2 UD 4,200 4,400 8,800.00 0.00 18 1,584.00 0.00 8,400.00 10,384.00         3 60124502 - Resinas para v(...)60124502 - Resinas para vaciado 2.3.5.5.01 FARDOS FUNDAS DE 55 GALONES C-12- 100/1 35 UD 1,500 1,200 42,000.00 0.00 18 7,560.00 0.00 52,500.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA F.pdf CUOTA F.pdf Download Contract Technical Document Mappings Orden de Compras_7/9/2021_6_34 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 66,552.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 66,552.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 66,552.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631030694857 4498 66,552.00  DOP Vencido CUOTA F.pdf