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.405782   Contract reference MEM-2019-00620   Contract description: ADQUISICION MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 13/12/2019 15:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2019-0390   Request Title ADQUISICION MATERIALES FERRETEROS   Description ADQUISICION MATERIALES FERRETEROS   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 46,894.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.819636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,741.43 0.00 7,153.46 0.00 44,400.00 46,894.89         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         2 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 CUBETA DE PRIMER MATE TIPO CONTRACTOR 2 UD 600 2,542.37 5,084.74 0.00 18 915.25 0.00 1,200.00 5,999.99         6 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 GALONES PINTURA ESMALTE INDUSTRIAL BRONCE CLARO 2 UD 600 1,220.34 2,440.68 0.00 18 439.32 0.00 1,200.00 2,880.00         8 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 GALONES DE PINTURA INDUSTRIAL AZUL ROYAL 1 UD 1,200 1,110.17 1,110.17 0.00 18 199.83 0.00 1,200.00 1,310.00         9 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 GALONES DE PINTURA INDUSTRIAL GRIS MANTENIMIENTO 4 UD 3,500 1,110.17 4,440.68 0.00 18 799.32 0.00 14,000.00 5,240.00         11 30111601 - Cemento 2.3.6.1.01 QUINTALES DE VARILLAS DE CONSTRUCCION CORRUGADAS ACERO Fy=4200 kg/cm2 grado 60 3/8 4 UD 1,800 1,846.44 7,385.76 0.00 18 1,329.44 0.00 7,200.00 8,715.20         12 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 FUNDAS DE CEMENTO TIPO PORTLAND 70 UD 280 275.42 19,279.40 0.00 18 3,470.29 0.00 19,600.00 22,749.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF PINTURA.Pdf INF PINTURA.Pdf Download FONDOS PINTURA.pdf FONDOS PINTURA.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2019_6_27 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 64,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 38,030.00  DOP ---- View 2.3.6.1.01 7,200.00  DOP ---- View 2.3.6.3.07 19,600.00  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 EG156475034534OUWO2l 2663 80,949.00  DOP Vencido FONDOS PINTURA.pdf