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.405041   Contract reference IAD-2019-00530   Contract description: ADQUISICIÓN DE ROLLO DE ALAMBRE DE PUAS Y GRAPAS PARA EL AC-152.   Type of Contract Goods   Contract Start: 11/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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 IAD-UC-CD-2019-0338   Request Title ADQUISICIÓN DE ALAMBRES DE PÚAS Y GRAPAS, PARA SER UTILIZADAS EN EL PROYECTO AC-152 VICENTE NOBLE Y LA HOYA DUMIT, PROVINCIA DE BARAHONA.   Description ADQUISICIÓN DE ALAMBRES DE PÚAS Y GRAPAS, PARA SER UTILIZADAS EN EL PROYECTO AC-152 VICENTE NOBLE Y LA HOYA DUMIT, PROVINCIA DE BARAHONA.   Business Operation DEPTO. DE PRODUCCIÓN   Reply Reference OFERTA DENTO _EXT   Type of Contract GoodsDominicana   Contract Value 135,346 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.817832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,700.00 0.00 20,646.00 0.00 135,500.00 135,346.00         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.07 ROLLO DE ALAMBRE DE PUAS CALIBRE 16 DE 250MTS 60 UD 2,200 1,820 109,200.00 0.00 18 19,656.00 0.00 132,000.00 128,856.00         2 27112120 - Grapas c 2.3.6.3.04 CAJA DE 50 LIB. GRAPAS PARA ALAMBRE DE PUA. 2 UD 1,750 2,750 5,500.00 0.00 18 990.00 0.00 3,500.00 6,490.00 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_11/12/2019_8_48 p.m..Pdf Download CUOTA 9270.pdf CUOTA 9270.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 135,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 132,000.00  DOP ---- View 2.3.6.3.04 3,500.00  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 EG1575924834868 6848 135,500.00  DOP Vencido FONDO.pdf