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.414980   Contract reference HRUSVP-2020-00004   Contract description: ADQUISICIÓN DE ARTÍCULOS FERRETEROS   Type of Contract Goods   Contract Start: 17/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2020 08:00:00 ((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 HRUSVP-UC-CD-2020-0001   Request Title ADQUISICIÓN DE ARTÍCULOS FERRETEROS   Description ADQUISICIÓN DE ARTÍCULOS FERRETEROS   Business Operation TALLER DE MANTENIMIENTO   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 3,155 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.840420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,673.73 0.00 481.27 0.00 3,155.00 3,155.00         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 24141508 - Soporte angula(...)24141508 - Soporte angular de cartón 2.3.9.9.01 ANGULARES 1 1/2 2 UD 1,250 1,059.32 2,118.64 0.00 18 381.36 0.00 2,500.00 2,500.00         2 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.6.3.06 TORNILLOS DE ANCLAJE 1/2X3 12 UD 20 16.95 203.39 0.00 18 36.61 0.00 240.00 240.00         3 31331702 - Ensambles estr(...)31331702 - Ensambles estructurales remachados de acero al carbono 2.3.6.3.06 REMACHADORA C/40 1 UD 340 288.14 288.14 0.00 18 51.86 0.00 340.00 340.00         4 31201605 - Masillas 2.3.7.2.99 ESTUCHE DE ASILLA BLANCA 1 UD 75 63.56 63.56 0.00 18 11.44 0.00 75.00 75.00 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_16/1/2020_6_50 p.m..Pdf Download CUOTA324.pdf CUOTA324.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 3,155.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 2,500.00  DOP ---- View 2.3.6.3.06 580.00  DOP ---- View 2.3.7.2.99 75.00  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 2020 542 2020 3,155.00  DOP Vencido apropiacion301.pdf