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.369610   Contract reference CESFRONT-2019-00074   Contract description: MATERIALES DE HERRERÍA   Type of Contract Goods   Contract Start: 13/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2019 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 CESFRONT-UC-CD-2019-0025   Request Title MATERIALES DE HERRERIA   Description ATERIALES DE HERRERIA   Business Operation C-4, Oficial de logistica   Reply Reference MATERIALES DE HERRERIA _EXT   Type of Contract GoodsDominicana   Contract Value 34,373.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN DEL CESFRONT EN LA PROVINCIA DE ELIAS PIñ   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: MATERIALES DE HERRERIA, PARA SER UTILIZADOS EN LA CONFECCIÓN DE LAS ASTAS DE BANDERAS, QUE SERÁN INSTALADAS EN EL DESTACAMENTO DE ESTE CESFRONT, EN LA SECCION CARRIZAL PROVINCIA ELIAS PIñA. Catalogue Items   Back To Top     1   DO1.PCCNTR.765326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,130.00 0.00 5,243.40 0.00 44,250.00 34,373.40         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 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.6.3.03 PIES DE TUBO REDONDO INOXIDABLE DE 1-1/2. 60 UD 550 355 21,300.00 0.00 18 3,834.00 0.00 33,000.00 25,134.00         2 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.6.3.03 CORNAMUSA INOXIDABLE 316 DE 6" 3 UD 1,650 1,200 3,600.00 0.00 18 648.00 0.00 4,950.00 4,248.00         3 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.6.3.03 POLEA INOXIDABLE DE UN CANAL 316 DE 32MM. P/CABLE DE 3/8. 3 UD 850 550 1,650.00 0.00 18 297.00 0.00 2,550.00 1,947.00         4 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.6.3.03 TAPON DE BOLA INOXIDABLE DE 2-1/2 P/TUBO DE 1-1/2. 3 UD 1,250 860 2,580.00 0.00 18 464.40 0.00 3,750.00 3,044.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Compras_13/09/2019_06_15 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 44,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 44,250.00  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 387 1 44,250.00  DOP Vencido PREVISION.pdf