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.579896   Contract reference DGBN-2021-00133   Contract description: Adquisición de Baranda (pasamano) en tubo de acero inoxidable.   Type of Contract Goods   Contract Start: 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:00:00 ((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 DGBN-UC-CD-2021-0017   Request Title Adquisición de Baranda (pasamano) en tubo de acero inoxidable.   Description Adquisición de Baranda (pasamano) en tubo de acero inoxidable.   Business Operation Departamento de Mantenimiento   Reply Reference Daf Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 92,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 07/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1251936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 14,040.00 0.00 96,000.00 92,040.00         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 30191601 - Barandas 2.6.9.6.01 Baranda (pasamano) de tubo de 2¨ pulgadas de 7.60Mt de ancho y 1.004Mt de alto, con base de centro de escalera, y sus conectores entre la base y el pasamano, de material en acero inoxidable, para ser instalado en la Sede Central de esta institución. 1 UD 96,000 78,000 78,000.00 0.00 18 14,040.00 0.00 96,000.00 92,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2021_5_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 92,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de baranda en tubo de acero inoxidable. 92,040.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638810841005mQ63W 1 92,040.00  DOP Vencido Link