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.408840   Contract reference PPS-2019-02357   Contract description: Adquisición de materiales para ser utilizados en el Proyecto NASA de los CTC. Solicitante: Juan Castro   Type of Contract Goods   Contract Start: 24/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2020 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 PPS-UC-CD-2019-1556   Request Title Adquisición de materiales para ser utilizados en el Proyecto NASA de los CTC. Solicitante: Juan Castro   Description Adquisición de materiales para ser utilizados en el Proyecto NASA de los CTC. Solicitante: Juan Castro   Business Operation CTC   Reply Reference 1556_EXT   Type of Contract GoodsDominicana   Contract Value 51,979 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.820761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,050.00 0.00 7,929.00 0.00 48,150.00 51,979.00         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 31161503 - Clavo-tornillo 2.3.6.3.06 Perfil de acero galvanizado 2x1 largo 20 pies 8 UD 1,600 1,550 12,400.00 0.00 18 2,232.00 0.00 12,800.00 14,632.00         2 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Perfil de acero galvanizado 1x1 largo 20 pies 4 UD 1,200 1,100 4,400.00 0.00 18 792.00 0.00 4,800.00 5,192.00         3 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tubo hueco de hierro 2 de ancho largo 20 pies 4 UD 5,000 4,800 19,200.00 0.00 18 3,456.00 0.00 20,000.00 22,656.00         4 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Cilindro de aluminio de 50mm x 1300mm 2 UD 1,400 1,200 2,400.00 0.00 18 432.00 0.00 2,800.00 2,832.00         5 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 Cilindro de hierro colado de 50mm x 130mm 1 UD 1,500 1,200 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00         6 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 Libras de electrodo 7018 5 UD 250 150 750.00 0.00 18 135.00 0.00 1,250.00 885.00         7 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 Libras de electrodo 6016 (13) 5 UD 250 150 750.00 0.00 18 135.00 0.00 1,250.00 885.00         8 31162001 - Chinches 2.3.6.3.06 Libras de electrodo 7024 5 UD 250 190 950.00 0.00 18 171.00 0.00 1,250.00 1,121.00         9 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 Lentes para soldadura 10 UD 250 200 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00 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_17/12/2019_2_22 p.m..Pdf Download Orden Comercial Corage 1556.pdf Orden Comercial Corage 1556.pdf Download CC-1556.pdf CC-1556.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 48,150.00  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 1556 1 60,000.00  DOP Vencido AP-1556.pdf