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.402100   Contract reference PROMESECAL-2019-00483   Contract description: Adquisición de Insumos de Ebanistería   Type of Contract Goods   Contract Start: 02/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 16:00:00 ((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 PROMESECAL-DAF-CM-2019-0067   Request Title Adquisición de Insumos de Ebanistería   Description Adquisición de Insumos de Ebanistería   Business Operation Division de Mejora y Acondicionamiento   Reply Reference Distribución Soluciones y Servicios RSO Disoserso,   Type of Contract GoodsDominicana   Contract Value 380,845 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,750.00 0.00 58,095.00 0.00 266,699.75 380,845.00         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         15 31201610 - Pegamentos 2.3.9.9.01 Cola para madera en galón 10 UD 714.85 1,400 14,000.00 0.00 18 2,520.00 0.00 7,148.50 16,520.00         16 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos diablitos 2x6 5,000 UD 0.48 1.5 7,500.00 0.00 18 1,350.00 0.00 2,400.00 8,850.00         17 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Plancha MDF 5/8 (4x8) 150 UD 1,290.64 1,400 210,000.00 0.00 18 37,800.00 0.00 193,596.00 247,800.00         18 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 Pino tratado 12” x 1” x 14” 50 UD 990 1,700 85,000.00 0.00 18 15,300.00 0.00 49,500.00 100,300.00         19 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Bisagra de piano con tornillos incluidos 25 UD 562.21 250 6,250.00 0.00 18 1,125.00 0.00 14,055.25 7,375.00 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_25/11/2019_6_46 p.m..Pdf Download Acta Adjudciación CM-2019-0067.pdf Acta Adjudciación CM-2019-0067.pdf Download Cuota Comprometer CM-2019-0067.pdf Cuota Comprometer CM-2019-0067.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 266,699.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 7,148.50  DOP ---- View 2.3.6.3.06 195,996.00  DOP ---- View 2.3.9.8.01 49,500.00  DOP ---- View 2.3.1.4.01 14,055.25  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 EG1572527031319otwip 8764 314,705.70  DOP Vencido Apropiacion de Fondos.pdf