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.569563   Contract reference AGRICULTURA-2021-00608   Contract description: ADQUISICION DE CONO Y CINTAS   Type of Contract Goods   Contract Start: 03/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2022 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 AGRICULTURA-UC-CD-2021-0252   Request Title ADQUISICION DE CONOS DE SEÑALIZACION Y CINTAS DE PROTECCION   Description ADQUISICION DE CONOS DE SEÑALIZACION Y CINTAS DE PROTECCION PARA SER USADOS EN EL DEPARTAMENTO DE SEGURIDAD MILITAR.   Business Operation DEPTO. SEGURIDAD MILITAR   Reply Reference OFERTA FL&M COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 20,744.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1221735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,580.00 0.00 3,164.40 0.00 20,744.40 20,744.40         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 13101905 - Melamina mf 2.3.5.5.01 CONOS DE SEÑALIZACION DE 28 PULGADAS 15 UD 1,239 1,050 15,750.00 0.00 18 2,835.00 0.00 18,585.00 18,585.00         2 13101905 - Melamina mf 2.3.5.5.01 CINTAS DE PROTECCION 3 X 1000 3 UD 719.8 610 1,830.00 0.00 18 329.40 0.00 2,159.40 2,159.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_10_22_14_52_37.pdf 2021_10_22_14_52_37.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2021_7_57 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 20,744.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 20,744.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CONOS Y CINTAS 20,744.40  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6218 1 20,744.40  DOP Vencido 2021_10_22_14_52_37.pdf