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.391483   Contract reference ARLSS-2019-00466   Contract description: PLANCHA Y DEMAS   Type of Contract Goods   Contract Start: 01/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2019 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 ARLSS-UC-CD-2019-0161   Request Title ADQUISICION DE PLANCHA Y DEMAS   Description PLANCHA Y DEMAS   Business Operation SERVICIOS GENERALES   Reply Reference PLANCHA - RANSA_EXT   Type of Contract GoodsDominicana   Contract Value 122,177.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.793211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,540.00 0.00 18,637.20 0.00 130,200.00 122,177.20         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 30111601 - Cemento 2.3.6.1.01 CEMENTO P3 NEGRO GALON 1 UD 5,000 3,600 3,600.00 0.00 18 648.00 0.00 5,000.00 4,248.00         2 30191501 - Escaleras 2.6.5.3.01 ESCALERA TIPO TIJERA EN FIBRA DE 10 PIES 1 UD 16,000 10,120 10,120.00 0.00 18 1,821.60 0.00 16,000.00 11,941.60         3 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.07 PLANCHA P3 (FARDO) 1 UD 50,000 46,750 46,750.00 0.00 18 8,415.00 0.00 50,000.00 55,165.00         4 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 DUCTO FLEXIBLE DE 8"" 6 UD 5,000 3,870 23,220.00 0.00 18 4,179.60 0.00 30,000.00 27,399.60         5 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 DUCTEY (CINTA) PLATEADA 3" 3 UD 1,000 650 1,950.00 0.00 18 351.00 0.00 3,000.00 2,301.00         6 40101505 - Difusores de a(...)40101505 - Difusores de aire 2.6.5.4.01 DIFUSORES 12X12 4 UD 2,500 1,680 6,720.00 0.00 18 1,209.60 0.00 10,000.00 7,929.60         7 30103206 - Rejilla de plá(...)30103206 - Rejilla de plástico 2.3.5.5.01 REJILLAS PLASTICAS 1 CAJ 15,000 10,510 10,510.00 0.00 18 1,891.80 0.00 15,000.00 12,401.80         8 30102212 - Placa de zinc 2.3.6.3.07 PLANCHA DE ZINC LISO GAVALNIZADO CALIBRE 26 O 29 1 UD 1,200 670 670.00 0.00 18 120.60 0.00 1,200.00 790.60 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_31/10/2019_06_21 p.m..Pdf Download CF.jpg CF.jpg 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 130,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 5,000.00  DOP ---- View 2.6.5.3.01 16,000.00  DOP ---- View 2.3.6.3.07 51,200.00  DOP ---- View 2.3.6.3.04 30,000.00  DOP ---- View 2.3.9.9.01 3,000.00  DOP ---- View 2.6.5.4.01 10,000.00  DOP ---- View 2.3.5.5.01 15,000.00  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 0000 1 130,000.00  DOP Vencido CF.jpg