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.398048   Contract reference BATALLA CARRERAS-2019-00062   Contract description: solicitud de materiales ferreteros   Type of Contract Goods   Contract Start: 20/11/2019 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-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-UC-CD-2019-0039   Request Title Solicitud de Materiales Ferreteros.   Description Solicitud de Materiales Ferreteros.   Business Operation Almacén AMBC   Reply Reference Solicitud de Materiales Ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 71,891.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,925.00 0.00 10,966.50 0.00 60,925.00 71,891.50         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 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Bombillos de Bajo Consumo 39 UD 275 275 10,725.00 0.00 18 1,930.50 0.00 10,725.00 12,655.50         2 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Bombillos Metal Hilide 1500w 7 UD 1,900 1,900 13,300.00 0.00 18 2,394.00 0.00 13,300.00 15,694.00         3 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Lampara LED 2x4 2 UD 9,500 9,500 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         4 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Pies de Alambre No.10 Americano 700 UD 13.75 13.75 9,625.00 0.00 18 1,732.50 0.00 9,625.00 11,357.50         5 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Type Scoth de Goma 2 UD 1,950 1,950 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         6 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Reflector LED 1 UD 4,375 4,375 4,375.00 0.00 18 787.50 0.00 4,375.00 5,162.50 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/10/2019_08_36 p.m..Pdf Download Informe Final_23_10_2019_08_30 p.m..Pdf Informe Final_23_10_2019_08_30 p.m..Pdf Download CUOTA FERRETEROS.pdf CUOTA FERRETEROS.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 60,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 60,925.00  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 Eg15717697054981e4RS 597 71,891.50  DOP Vencido certificacion.pdf