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.375270   Contract reference IAD-2019-00413   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 30/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0259   Request Title COMPRA DE MATERIALES FERRETEROS   Description COMPRA DE MATERIALES FERRETEROS   Business Operation División de Servicios Generales   Reply Reference oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 121,068 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((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.770646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,600.00 0.00 18,468.00 0.00 127,300.00 121,068.00         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 32141016 - Tubos múltiple(...)32141016 - Tubos múltiples 2.3.9.6.01 TUBO FLUORESENTES T8 DE 32 WATTS DE 4 PIES 300 UD 165 120 36,000.00 0.00 18 6,480.00 0.00 49,500.00 42,480.00         32141016 - Tubos múltiple(...)32141016 - Tubos múltiples 2.3.9.6.01 TRANSFORMADOR ELECTRICO DE 32 WATTS PARA 4 TUBOS 20 UD 1,300 1,195 23,900.00 0.00 18 4,302.00 0.00 26,000.00 28,202.00         32141016 - Tubos múltiple(...)32141016 - Tubos múltiples 2.3.9.6.01 TRANSFORMADOR ELECTRICO PARA TRES TUBOS DE 17 WATT 30 UD 1,500 1,250 37,500.00 0.00 18 6,750.00 0.00 45,000.00 44,250.00         39121003 - Transformadore(...)39121003 - Transformadores de instrumentos 2.6.5.6.01 ROLLO DE TAPE 3M SUPER 3/4 NO. 33. 10 UD 680 520 5,200.00 0.00 18 936.00 0.00 6,800.00 6,136.00 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_25/09/2019_10_13 p.m..Pdf Download CUOTA 7015.pdf CUOTA 7015.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 127,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 120,500.00  DOP ---- View 2.6.5.6.01 6,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1568830580982 4947 127,300.00  DOP Vencido FONDO 0982.pdf