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.406043   Contract reference INAVI-2019-00712   Contract description: Compra de material de construcción   Type of Contract Goods   Contract Start: 16/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2020 13:00:00 ((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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2019-0094   Request Title Compra de material de construcción   Description Compra de material de construcción   Business Operation Administracion General   Reply Reference Centro Comercial Ferretero Feliz, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 183,343.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,376.20 0.00 27,967.72 0.00 183,356.15 183,343.92         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de cemento #8 3,000 UD 34 28.81 86,430.00 0.00 18 15,557.40 0.00 102,000.00 101,987.40         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Varilla 3/8 x 20 295 UD 170.77 144.72 42,692.40 0.00 18 7,684.63 0.00 50,377.15 50,377.03         3 30111601 - Cemento 2.3.6.1.01 Cemento gris 100 UD 304.99 258.47 25,847.00 0.00 18 4,652.46 0.00 30,499.00 30,499.46         4 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.07 Alambre dulce picado cal-16 10 UD 48 40.68 406.80 0.00 18 73.22 0.00 480.00 480.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos 1724.pdf Certificacion de existencia de fondos 1724.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2019_3_31 p.m..Pdf Download Certificacion de existencia de fondos 1724.pdf Certificacion de existencia de fondos 1724.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 183,356.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 132,499.00  DOP ---- View 2.3.6.3.07 50,857.15  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 1724 2019 184,000.00  DOP Vencido Certificacion de existencia de fondos 1724.pdf