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.364296   Contract reference MEM-2019-00413   Contract description: ADQUISICION MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 30/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 16:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2019-0066   Request Title ADQUISICION MATERIALES FERRETEROS   Description ADQUISICION MATERIALES FERRETEROS   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 271,108.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.757553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,753.12 0.00 41,355.56 0.00 235,200.00 271,108.68         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         3 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 QUINTALES DE VARILLA 3/8"X20' GRADO 60 44 Q 1,800 1,748.48 76,933.12 0.00 18 13,847.96 0.00 79,200.00 90,781.08         5 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.07 PERFIL DE ACERO GALVANIZADO DE 3"X3"X20´ (1.5MM) 120 UD 1,300 1,273.5 152,820.00 0.00 18 27,507.60 0.00 156,000.00 180,327.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APRO. CEMENTO Y VARILLA PARQUE.pdf APRO. CEMENTO Y VARILLA PARQUE.pdf Download NOTIFICACION MEM-DAF-CM-2019-0066.pdf NOTIFICACION MEM-DAF-CM-2019-0066.pdf Download Contract Technical Document Mappings Orden de Compras_30/08/2019_07_35 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 339,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 94,250.00  DOP ---- View 2.3.6.3.07 235,200.00  DOP ---- View 2.3.6.3.05 10,000.00  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 EG1565709835932OP9UU 2791 327,462.02  DOP Vencido APRO. CEMENTO Y VARILLA PARQUE.pdf