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.406712   Contract reference BATALLA CARRERAS-2019-00079   Contract description: SOLICITUD DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 18/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0057   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 136,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,600.00 0.00 20,808.00 0.00 115,600.00 136,408.00         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 11121610 - Maderas duras 2.3.1.4.01 Plancha pvc 3x4 pies top top 70 UD 390 390 27,300.00 0.00 18 4,914.00 0.00 27,300.00 32,214.00         2 11121610 - Maderas duras 2.3.1.4.01 Croos tee 2 pies 150 UD 75 75 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         3 11121610 - Maderas duras 2.3.1.4.01 Croos tee 4 pies 160 UD 95 95 15,200.00 0.00 18 2,736.00 0.00 15,200.00 17,936.00         4 11121610 - Maderas duras 2.3.1.4.01 Tiro suelto 200 UD 20 20 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         5 11121610 - Maderas duras 2.3.1.4.01 Angular 13 UD 185 185 2,405.00 0.00 18 432.90 0.00 2,405.00 2,837.90         6 11121610 - Maderas duras 2.3.1.4.01 Plancha chetrock 4x8 pies 12 UD 1,150 1,150 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         7 11121610 - Maderas duras 2.3.1.4.01 Angular 2.5 mm 24 UD 195 195 4,680.00 0.00 18 842.40 0.00 4,680.00 5,522.40         8 11121610 - Maderas duras 2.3.1.4.01 Durmiente 2.5 mm 22 UD 210 210 4,620.00 0.00 18 831.60 0.00 4,620.00 5,451.60         9 31201605 - Masillas 2.3.7.2.99 Cubo Masilla proform 3 UD 1,525 1,525 4,575.00 0.00 18 823.50 0.00 4,575.00 5,398.50         10 31161503 - Clavo-tornillo 2.3.6.3.06 Clavos con arandela caja 3 UD 775 775 2,325.00 0.00 18 418.50 0.00 2,325.00 2,743.50         11 27121602 - Cilindros hidr(...)27121602 - Cilindros hidráulicos 2.6.5.7.01 Baso hidráulico 6 UD 1,750 1,750 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         12 27121602 - Cilindros hidr(...)27121602 - Cilindros hidráulicos 2.6.5.7.01 Juego de pivot puerta comercial 7 UD 625 625 4,375.00 0.00 18 787.50 0.00 4,375.00 5,162.50         13 27121602 - Cilindros hidr(...)27121602 - Cilindros hidráulicos 2.6.5.7.01 Cilindro puerta comercial 7 UD 550 550 3,850.00 0.00 18 693.00 0.00 3,850.00 4,543.00         14 27121602 - Cilindros hidr(...)27121602 - Cilindros hidráulicos 2.6.5.7.01 Cilindro transparente tubo 8 UD 365 365 2,920.00 0.00 18 525.60 0.00 2,920.00 3,445.60         15 27121602 - Cilindros hidr(...)27121602 - Cilindros hidráulicos 2.6.5.7.01 Vidrio puerta comercial 2 UD 1,900 1,900 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00 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_27/11/2019_1_09 p.m..Pdf Download img20191217_14453506.pdf img20191217_14453506.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 115,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 83,255.00  DOP ---- View 2.3.7.2.99 4,575.00  DOP ---- View 2.3.6.3.06 2,325.00  DOP ---- View 2.6.5.7.01 25,445.00  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 EG1574695703996GASKO 1 136,408.00  DOP Vencido certificacion20191125_13343502.pdf