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.376244   Contract reference ITSC-2019-00296   Contract description: Adquisición de Materiales para Producción de evento   Type of Contract Goods   Contract Start: 01/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2019-0085   Request Title Adquisición de Materiales para Producción de evento   Description Adquisición de Materiales para Producción de evento   Business Operation Servicios Generales   Reply Reference FL&M COMERCIAL S.R.L.(56)   Type of Contract GoodsDominicana   Contract Value 31,246.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.774217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,480.00 0.00 4,766.40 0.00 16,000.00 31,246.40         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         15 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.07 Tubos 3/4 x 20 hierro negro 1 UD 800 850 850.00 0.00 18 153.00 0.00 800.00 1,003.00         16 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.07 Planchuela 2 x 3/8 2 UD 1,300 1,540 3,080.00 0.00 18 554.40 0.00 2,600.00 3,634.40         19 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.07 Barra roscada de 1 30 UD 150 500 15,000.00 0.00 18 2,700.00 0.00 4,500.00 17,700.00         21 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.07 Tornillos de 5/8 x 3 30 UD 40 30 900.00 0.00 18 162.00 0.00 1,200.00 1,062.00         23 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.07 Galones de relleno 2 GAL 1,200 1,150 2,300.00 0.00 18 414.00 0.00 2,400.00 2,714.00         24 60121222 - Pintura de acu(...)60121222 - Pintura de acuarela en tubo 2.3.7.2.06 Pintura esmalte gris industrial 3 GAL 1,500 1,450 4,350.00 0.00 18 783.00 0.00 4,500.00 5,133.00 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_01/10/2019_05_52 p.m..Pdf Download Certificacion de fondo .pdf Certificacion de fondo .pdf Download Acto Adm.pdf Acto Adm.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 626,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 522,300.00  DOP ---- View 2.3.9.3.01 12,000.00  DOP ---- View 2.3.9.6.01 36,500.00  DOP ---- View 2.3.9.8.01 11,000.00  DOP ---- View 2.3.7.2.06 43,300.00  DOP ---- View 2.3.1.4.01 1,000.00  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 EG1567607784169V8vPQ 1 775,000.00  DOP Vencido Certificacion de fondo .pdf