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.384873   Contract reference MEM-2019-00502   Contract description: Adquisición de materiales ferreteros.   Type of Contract Goods   Contract Start: 22/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 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 MEM-DAF-CM-2019-0078   Request Title Adquisición de materiales ferreteros.   Description Adquisición de materiales ferreteros.   Business Operation Dirección de Energía Renovable   Reply Reference Adquisición de artículos ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 342,459.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.785707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,220.00 0.00 52,239.60 0.00 275,600.00 342,459.60         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena final lavada azul. 54 M3 1,600 1,650 89,100.00 0.00 18 16,038.00 0.00 86,400.00 105,138.00         2 30111601 - Cemento 2.3.6.1.01 Cemento tipo portland. (Incluir desmonte en el ciudad Juan Bosch). 400 UD 320 330 132,000.00 0.00 18 23,760.00 0.00 128,000.00 155,760.00         3 30111601 - Cemento 2.3.6.1.01 Grava 3/4 para mezclar hormigón. La oferta debe incluir transporte y descarga en la ciudad Juan Bosch, proyecto parque Temático Energía Renovables. 72 M3 850 960 69,120.00 0.00 18 12,441.60 0.00 61,200.00 81,561.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Sol. kasha.pdf Sol. kasha.pdf Download Notificacion adj 0078.pdf Notificacion adj 0078.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2019_02_56 p.m..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 275,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 86,400.00  DOP ---- View 2.3.6.1.01 189,200.00  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 EG1570556293964QQYAU 3595 275,600.00  DOP Vencido Apro. grava.pdf