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.397954   Contract reference CPADB-2019-00202   Contract description: Adquisición de Enlates, Bajantes y Zinc   Type of Contract Goods   Contract Start: 19/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2019-0043   Request Title Adquisición de Enlates, Bajantes y Zinc   Description Adquisición de Enlates, Bajantes y Zinc   Business Operation Gerencia de Asistencia Social   Reply Reference Empresas Integradas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 3,890,414.69 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 19/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.804330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,296,961.60 0.00 593,453.09 0.00 3,900,013.90 3,890,414.69         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 11121610 - Maderas duras 2.3.1.4.01 ENLATE 1X4X12 3,100 UD 240 232.61 721,091.00 0.00 18 129,796.38 0.00 744,000.00 850,887.38         1 11121610 - Maderas duras 2.3.1.4.01 BAJANTE 2X4X12 3,100 UD 535 455.29 1,411,399.00 0.00 18 254,051.82 0.00 1,658,500.00 1,665,450.82         1 11101719 - Zinc 2.3.6.4.01 PLANCHA DE ZINC CALIBRE 29 4,278 UD 350.05 272.2 1,164,471.60 0.00 18 209,604.89 0.00 1,497,513.90 1,374,076.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download 1707-Cert cuota Enlates bajantes y zinc.pdf 1707-Cert cuota Enlates bajantes y zinc.pdf Download Acta de Adjudicacion Enlates y Bajantes.pdf Acta de Adjudicacion Enlates y Bajantes.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 3,900,013.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 2,402,500.00  DOP ---- View 2.3.6.4.01 1,497,513.90  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 02.0004.1598 1 3,900,000.00  DOP Vencido 1598-cert aprop enlates bajantes y zinc.pdf