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.404912   Contract reference IAD-2019-00528   Contract description: ADQUISICION DE MATERIALES FERRETEROS PARA SER USADO EN OFICINA PROVINCIAL DE ELIAS PIÑA.   Type of Contract Goods   Contract Start: 11/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2019 10:00:00 ((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 IAD-UC-CD-2019-0340   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation División de Servicios Generales   Reply Reference ADQUISICION DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 39,461.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE MATERIALES FERRETEROS PARA SER USADO EN OFICINA PROVINCIAL DE ELIAS PIÑA. Catalogue Items   Back To Top     1   DO1.PCCNTR.817317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,442.00 0.00 6,019.56 0.00 40,000.00 39,461.56         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA SEMIGLOSS VERDE CIELO 958 2 GAL 8,500 7,950 15,900.00 0.00 18 2,862.00 0.00 17,000.00 18,762.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA MARFIL 1 GAL 8,000 6,435 6,435.00 0.00 18 1,158.30 0.00 8,000.00 7,593.30         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA ACRILICA BLANCO 1 GAL 8,000 6,435 6,435.00 0.00 18 1,158.30 0.00 8,000.00 7,593.30         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 ROLOS 7 UD 500 416 2,912.00 0.00 18 524.16 0.00 3,500.00 3,436.16         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTA ROLOS 4 UD 500 240 960.00 0.00 18 172.80 0.00 2,000.00 1,132.80         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 BANDEJAS 2 UD 350 180 360.00 0.00 18 64.80 0.00 700.00 424.80         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 BROCHAS DE 3 2 UD 400 220 440.00 0.00 18 79.20 0.00 800.00 519.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20191211125714323.pdf 20191211125714323.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2019_6_07 p.m..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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 33,000.00  DOP ---- View 2.3.9.9.01 7,000.00  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 EG15756714455076 6817 40,000.00  DOP Vencido 20191211082902481.pdf