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.585804   Contract reference DIGEV-2021-00290   Contract description: ADQUISICIÓN DE IMPERMEABILIZANTES PARA SER UTILIZADOS EN LA ESCUELA VOCACIONAL DE BANI DE ESTA DIGEV   Type of Contract Goods   Contract Start: 16/12/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2021 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 DIGEV-UC-CD-2021-0103   Request Title ADQUISICIÓN DE IMPERMEABILIZANTES   Description ADQUISICIÓN DE IMPERMEABILIZANTES PARA SER UTILIZADOS EN LA ESCUELA VOCACIONAL DE BANI DE ESTA DIGEV.   Business Operation Inspector Militar   Reply Reference FERRECENTRO LISSETTE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 127,351.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1250361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,925.00 0.00 19,426.50 0.00 127,351.50 127,351.50         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 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 CUBETAS DE IMPERMEABILIZANTE MATERFLEX 8 UD 8,555 7,250 58,000.00 0.00 18 10,440.00 0.00 68,440.00 68,440.00         2 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 CUBETAS DE IMPERMEABILIZANTE DURAFLEX 5 UD 11,782.3 9,985 49,925.00 0.00 18 8,986.50 0.00 58,911.50 58,911.50 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_3/12/2021_10_50 p.m..Pdf Download CUOTA.pdf CUOTA.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 127,351.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 127,351.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE IMPERMEABILIZANTE 127,351.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638566856698PHsqy 1 127,351.50  DOP Vencido CUOTA.pdf