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.423992   Contract reference IAD-2020-00018   Contract description: COMPRA DE ROLLO DE ALAMBRE   Type of Contract Goods   Contract Start: 24/02/2020 16:00:00 ((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-01-ComprasMenores   Request Reference IAD-DAF-CM-2019-0129   Request Title ADQUISICIÓN DE ALAMBRE DE PÚAS Y CAJAS DE GRAPAS.   Description ADQUISICIÓN DE ALAMBRE DE PÚAS Y CAJAS DE GRAPAS.   Business Operation DEPTO. DE INGENIERIA   Reply Reference COTIZACION IAD 2019-0129   Type of Contract GoodsDominicana   Contract Value 87,670.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.856629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,297.14 0.00 13,373.49 0.00 159,500.00 87,670.63         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO DE ALAMBRE DE PUAS DE 250 MTS CALIBRE 16 70 UD 2,200 1,000 70,000.00 0.00 18 12,600.00 0.00 154,000.00 82,600.00         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CAJA DE GRAPAS DE 50 LIB. 2 UD 2,750 2,148.57 4,297.14 0.00 18 773.49 0.00 5,500.00 5,070.63 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_17/2/2020_5_16 p.m..Pdf Download CUOTA 6741.pdf CUOTA 6741.pdf Download ACTA ADJUDICACION 129.pdf ACTA ADJUDICACION 129.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 159,500.00  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 EG1576166707788 6929 159,500.00  DOP Vencido FONDO CM-129.pdf