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.395056   Contract reference DCD-2019-00199   Contract description: COMPRAS DE ARTÍCULOS FERRETEROS   Type of Contract Goods   Contract Start: 11/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 12:00:00 ((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 DCD-UC-CD-2019-0154   Request Title Compra de artículos ferreteros.   Description Compra de artículos ferreteros y eléctricos que serán instalados en las diferentes áreas de esta institución.   Business Operation Servicios Generales   Reply Reference compras de plafon tubo fluoresc y lampara _EXT   Type of Contract GoodsDominicana   Contract Value 39,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.798257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,600.00 0.00 0.00 6,048.00 33,600.00 39,648.00         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         1 39111521 - Plafones 2.3.9.6.01 Plafones fisurados 2x2 pl 120 UD 165 165 19,800.00 0.00 0.00 18 3,564.00 19,800.00 23,364.00         2 39111521 - Plafones 2.3.9.6.01 Lampara 2x2 PL LED de 48 Watts 4 UD 2,650 2,650 10,600.00 0.00 0.00 18 1,908.00 10,600.00 12,508.00         3 39111521 - Plafones 2.3.9.6.01 Tubo Fluorescentes 4 10 UD 320 320 3,200.00 0.00 0.00 18 576.00 3,200.00 3,776.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escáner_20191111 (2)00.jpg Escáner_20191111 (2)00.jpg Download Contract Technical Document Mappings Orden de Compras_11/11/2019_07_37 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 2.3.9.6.01 Budget Total Value 33,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 33,600.00  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 EG157263123405942d8J 1 39,648.00  DOP Vencido Apropiacon Presupuestaria No 1312.pdf