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.363683   Contract reference JARDIN BOTANICO-2019-00088   Contract description: ADQUISICIÓN DE TEJAS PARA LA CASA DEL TÉ   Type of Contract Goods   Contract Start: 29/08/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2019 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 JARDIN BOTANICO-UC-CD-2019-0035   Request Title ADQUISICIÓN DE TEJAS PARA LA CASA DEL TÉ   Description ADQUISICIÓN DE TEJAS PARA LA CASA DEL TÉ   Business Operation SERVICIOS GENERALES   Reply Reference DR METAL FORMA_EXT   Type of Contract GoodsDominicana   Contract Value 119,700.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.747909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,440.70 0.00 18,259.33 0.00 119,696.00 119,700.03         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 30151506 - Tejas 2.3.6.1.05 12 de 25", 4 de 9", 4 de 5", 12 de 12", 4 de 10", 4 de 6" y 4 de 12" tejas tipo aluzinc tejas cotta, calibre 26. En total 612" lineales 1 UD 107,099 90,762.71 90,762.71 0.00 18 16,337.29 0.00 107,099.00 107,100.00         2 30151506 - Tejas 2.3.6.1.05 6 Caballetes de 11" terra cotta 1 UD 4,949 4,194.94 4,194.94 0.00 18 755.09 0.00 4,949.00 4,950.03         3 30151506 - Tejas 2.3.6.1.05 2 Zabaleta de 17" terra cotta 1 UD 2,549 2,161.02 2,161.02 0.00 18 388.98 0.00 2,549.00 2,550.00         4 30151506 - Tejas 2.3.6.1.05 4 Cubrefaltas de 17" terra cotta 1 UD 5,099 4,322.03 4,322.03 0.00 18 777.97 0.00 5,099.00 5,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL TEJAS PARA LA CASA DEL TÉ.pdf INFORME FINAL TEJAS PARA LA CASA DEL TÉ.pdf Download APROP. P. TEJAS CASA DEL TÉ.pdf APROP. P. TEJAS CASA DEL TÉ.pdf Download Contract Technical Document Mappings Orden de Compras_15/08/2019_01_51 p.m..Pdf Download CUOTA COMP. DR METALFORMA.pdf CUOTA COMP. DR METALFORMA.pdf Download 88 DR METALFORMA.pdf 88 DR METALFORMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,696.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.05 119,696.00  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 0001.1332 1332 119,700.03  DOP Vencido APROP. P. TEJAS CASA DEL TÉ.pdf