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.561717   Contract reference OMSA-2021-00202   Contract description: ADQUISICION DE CAPAS IMPERMEABLES   Type of Contract Goods   Contract Start: 05/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 14:00:00 ((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 OMSA-UC-CD-2021-0019   Request Title ADQUISICION DE CAPAS IMPERMEABLES   Description ADQUISICION DE CAPAS IMPERMEABLES PARA EL PERSONAL DE COMBUSTIBLE (BOMBEROS)   Business Operation DEPARTAMENTO DE COMBUSTIBLE   Reply Reference OFERTA DIEIMER_EXT   Type of Contract GoodsDominicana   Contract Value 18,762 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,900.00 0.00 2,862.00 0.00 19,824.00 18,762.00         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 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 CAPA IMPERMEABLE (PVC) DE UNA PIEZA 12 UD 1,652 1,325 15,900.00 0.00 18 2,862.00 0.00 19,824.00 18,762.00 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_14/9/2021_7_37 p.m..Pdf Download CCC 2113 DIEIMER.pdf CCC 2113 DIEIMER.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 18,762.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 18,762.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 18,762.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0004 2113 18,762.00  DOP Vencido CCC 2113 DIEIMER.pdf