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.407805   Contract reference DGM-2019-00681   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 19/12/2019 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2020 10:00:00 ((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 DGM-UC-CD-2019-0430   Request Title ADQUISICION DE MATERIALES FERRETEROS.   Description ADQUISICIÓN DE MATERIALES FERRETEROS.   Business Operation Departamento de Servicios Generales.   Reply Reference INVERSIONES DEBROCA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,181.72 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 19/12/2019 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en el dispensario medico y la cocina del centro de acogida vacacional Haina, de esta Dirección General de Migración. Catalogue Items   Back To Top     1   DO1.PCCNTR.823263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,713.32 0.00 2,468.40 0.00 14,660.00 16,181.72         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 11162111 - Malla 2.3.2.1.01 malla de piñonato 3/8 3 UD 2,500 2,280 6,840.00 0.00 18 1,231.20 0.00 7,500.00 8,071.20         2 21101513 - Discos 2.6.5.1.01 Disco de corte #7 6 UD 250 220 1,320.00 0.00 18 237.60 0.00 1,500.00 1,557.60         3 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 Electrodos( varilla para soldar) 2 LB 160 150 300.00 0.00 18 54.00 0.00 320.00 354.00         4 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.07 Varilla de conexión de tierra 5/8 1 UD 120 101.2 101.20 0.00 18 18.22 0.00 120.00 119.42         5 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 Tomacorriente doble blanco 3 UD 160 154.04 462.12 0.00 18 83.18 0.00 480.00 545.30         6 60131002 - Acordeones 2.6.2.4.01 Puerta de acordeon de un metro por 2/10 1 UD 4,500 4,470 4,470.00 0.00 18 804.60 0.00 4,500.00 5,274.60         7 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 interruptores 2 UD 120 110 220.00 0.00 18 39.60 0.00 240.00 259.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2019_9_13 p.m..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 14,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 7,500.00  DOP ---- View 2.6.5.1.01 1,500.00  DOP ---- View 2.3.7.2.99 320.00  DOP ---- View 2.3.6.3.07 120.00  DOP ---- View 2.3.9.9.04 480.00  DOP ---- View 2.6.2.4.01 4,500.00  DOP ---- View 2.3.9.6.01 240.00  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 EG1576503942745G2GS5 5826 16,181.72  DOP Vencido APROPIACION PRESUPUESTARIA.pdf