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.380151   Contract reference ETED-2019-01009   Contract description: TORNILLOS   Type of Contract Goods   Contract Start: 10/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2019 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2019-0394   Request Title ADQUISICIÓN DE TORNILLOS   Description ADQUISICIÓN DE TORNILLOS   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference COTIZACION ETED-DAF-CM-2019-0394   Type of Contract GoodsDominicana   Contract Value 518,492 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.780004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 439,400.00 0.00 79,092.00 0.00 273,000.00 518,492.00         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         2 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 TORNILLO CABEZA HEXAGONAL 5/8X14 PULG.-CON TUERCA Y ARANDELA DE PRESIÓN 800 UD 150 143 114,400.00 0.00 114,400 18 20,592.00 0.00 120,000.00 134,992.00         4 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 TORNILLO CABEZA HEXAGONAL 5/8X18 PULG CON TUERCA Y ARANDELA DE PRESION 800 UD 160 362.5 290,000.00 0.00 290,000 18 52,200.00 0.00 128,000.00 342,200.00         5 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 TORNILLO CABEZA HEXAGONAL 5/8X12 PULG CON TUERCA Y ARANDELA DE PRESIÓN 250 UD 100 140 35,000.00 0.00 35,000 18 6,300.00 0.00 25,000.00 41,300.00 Attestation Documents   Back To Top   Document Document Name CERTIFICACIÓN MYPIMES ACTUALIZADA  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/10/2019_01_15 p.m..Pdf Download 45039 - 11092019.pdf 45039 - 11092019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 496,752.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 496,752.00  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 CF-045039-2019 2019 496,750.00  DOP Vencido 45039 - 11092019.pdf