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.424317   Contract reference GOBOG-2020-00008   Contract description: ADQUISCION DE PUNTAS PROTECTORAS PARA SER INSTALADAS EN LAS COLUMNAS LATERALES DE ESTA GOBERNACIÓN.   Type of Contract Goods   Contract Start: 13/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2020 09:00:00 ((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 GOBOG-UC-CD-2020-0008   Request Title ADQUISCION DE PUNTAS PROTECTORAS PARA SER INSTALADAS EN LAS COLUMNAS LATERALES DE ESTA GOBERNACIÓN.   Description ADQUISICIÓN DE PUNTAS PROTECTORAS PARA SER INSTALADAS EN LAS COLUMNAS LATERALES DE ESTA GOBERNACIÓN.   Business Operation SERVICIOS GENERALES   Reply Reference oferta economica_EXT   Type of Contract GoodsDominicana   Contract Value 77,245.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA 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.854247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,462.00 0.00 11,783.16 0.00 78,925.00 77,245.16         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 31162808 - Barras de páni(...)31162808 - Barras de pánico 2.3.9.9.01 BARRENA SDS 1/2X6 2 UD 350 306 612.00 0.00 18 110.16 0.00 700.00 722.16         2 31162107 - Anclajes de ex(...)31162107 - Anclajes de expansión de clavo 2.3.6.3.06 PUNTAS PROTECTORAS (L) 1/8 80 UD 795 670 53,600.00 0.00 18 9,648.00 0.00 63,600.00 63,248.00         3 31161607 - Pernos de expa(...)31161607 - Pernos de expansión 2.3.6.3.06 TARUGOS MTA 12X075MM (1/2X3) 225 UD 65 50 11,250.00 0.00 18 2,025.00 0.00 14,625.00 13,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.Pdf adjudicacion.Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2020_10_13 p.m..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 78,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 700.00  DOP ---- View 2.3.6.3.06 78,225.00  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 CD-2020-0008 1 78,295.00  DOP Vencido CERTIFICACION DE FONDOS.pdf