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.379861   Contract reference DEPRIDAM-2019-01131   Contract description: Req. No. 8995 Suministro y Colocación de Malla Ciclónica.   Type of Contract Services   Contract Start: 10/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2019-0810   Request Title Req. No. 8995 Suministro y Colocación de Malla Ciclónica.   Description Req. No. 8995 Suministro y Colocación de Malla Ciclónica.   Business Operation DIVISION SERVICIOS GENERALES   Reply Reference Oferta externa ST Croix, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 135,409.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.779522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,754.06 0.00 20,655.73 0.00 135,500.00 135,409.79         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 42142517 - Tubos de exten(...)42142517 - Tubos de extensión 2.3.9.3.01 Suministro e instalación de 20 pie de paños de malla ciclónica 6"x50" C-9 conformado en perfiles 2" x 4", incluye pintura 1 UD 32,925.3 27,902.8 27,902.80 0.00 18 5,022.50 0.00 32,925.30 32,925.30         2 48101918 - Rollos para cu(...)48101918 - Rollos para cubrir la mesa para servicio de comidas 2.3.9.5.01 Suministro e instalación de 6 rollos de alambre trinchera grueso 10 mts x 3.34 Kg 1 UD 13,441.16 11,390.82 11,390.82 0.00 18 2,050.35 0.00 13,441.16 13,441.17         3 52101505 - Alfombras sint(...)52101505 - Alfombras sintéticas 2.3.2.2.01 Suministro e instalación de 6 rollos de cinta plástica de camuflaje color verde 1 UD 45,996.91 38,980.44 38,980.44 0.00 18 7,016.48 0.00 45,996.91 45,996.92         4 52101505 - Alfombras sint(...)52101505 - Alfombras sintéticas 2.3.2.2.01 Suministro de malla perforada en cuarto eléctrico donde es la situada la foto celda del alumbrado exterior 1 UD 43,136.63 36,480 36,480.00 0.00 18 6,566.40 0.00 43,136.63 43,046.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 8995 fondos.pdf Req. No. 8995 fondos.pdf Download Contract Technical Document Mappings Orden de Servicios_09/10/2019_04_12 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 135,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 32,925.30  DOP ---- View 2.3.9.5.01 13,441.16  DOP ---- View 2.3.2.2.01 89,133.54  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 DEPRIDAM-UC-CD-2019-0810 1 135,500.00  DOP Vencido Req. No. 8995 fondos.pdf