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.404823   Contract reference PROMESECAL-2019-00347   Contract description: Adquisición Estructuras Metálicas   Type of Contract Goods   Contract Start: 11/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 12:00:00 ((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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2019-0036   Request Title Adquisición Estructuras Metálicas   Description Adquisición Estructuras Metálicas   Business Operation División de Obras, Construcciones y Servicios   Reply Reference Comercializadora Gabao´N, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,876,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,438,000.00 0.00 438,840.00 0.00 1,836,930.00 2,876,840.00         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         3 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.03 Barra de hierro ½ torneada 100 UD 600 850 85,000.00 0.00 18 15,300.00 0.00 60,000.00 100,300.00         4 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.03 Bandeja ranurada reforzada de metal para anaqueles 15 x 45 500 UD 708 1,000 500,000.00 0.00 18 90,000.00 0.00 354,000.00 590,000.00         5 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.03 Bandeja ranurada reforzada de metal para anaqueles 15 x 39 500 UD 625.4 900 450,000.00 0.00 18 81,000.00 0.00 312,700.00 531,000.00         6 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.03 Angular metal ranurado reforzados para tramos 8´ (96 pulgadas) 4,000 UD 247.8 300 1,200,000.00 0.00 18 216,000.00 0.00 991,200.00 1,416,000.00         7 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.03 Tornillos carruajes con tuerca 5/16 x ¾ 1,000 UD 10.62 13 13,000.00 0.00 18 2,340.00 0.00 10,620.00 15,340.00         1 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.03 Barra de hierro ½ cuadrada 100 UD 584.1 1,000 100,000.00 0.00 18 18,000.00 0.00 58,410.00 118,000.00         2 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.03 Barra de hierro ½ redonda 100 UD 500 900 90,000.00 0.00 18 16,200.00 0.00 50,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion Estructuras Metalicas.pdf Acta Adjudicacion Estructuras Metalicas.pdf Download Contrato Gabaon.pdf Contrato Gabaon.pdf Download Cuota Comprometer CP-2019-0036.pdf Cuota Comprometer CP-2019-0036.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 1,836,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 1,836,930.00  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 4465 4465 1,348,723.00  DOP Vencido Apropiacion de Fondos.pdf (View History)