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.430938   Contract reference DIGEV-2020-00049   Contract description: Adquisición de Materiales de Herrería   Type of Contract Goods   Contract Start: 19/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2020 11:00:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2020-0033   Request Title Adquisición de Materiales de Herrería   Description Adquisición de Materiales de Herrería   Business Operation Departamento de Producción   Reply Reference XCI Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 986,981.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.860430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 836,425.00 0.00 150,556.50 0.00 987,025.30 986,981.50         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 26131606 - Chimenea de ac(...)26131606 - Chimenea de acero 2.3.6.3.03 TOLA DE HIERRO 4´X8´X3/16" 50 UD 4,166.66 3,500 175,000.00 0.00 18 31,500.00 0.00 208,333.00 206,500.00         2 26131606 - Chimenea de ac(...)26131606 - Chimenea de acero 2.3.6.3.03 TOLA DE HIERRO 4´X8´X1/4" 30 UD 5,416.66 4,500 135,000.00 0.00 18 24,300.00 0.00 162,499.80 159,300.00         3 26131606 - Chimenea de ac(...)26131606 - Chimenea de acero 2.3.6.3.03 TOLA DE HIERRO 4´X8´X3/8" 20 UD 8,750 7,000 140,000.00 0.00 18 25,200.00 0.00 175,000.00 165,200.00         4 26131606 - Chimenea de ac(...)26131606 - Chimenea de acero 2.3.6.3.03 PERFIL HIERRO NEGRO 2"X4" DE 20´(1.6mm) 120 UD 1,250 1,100 132,000.00 0.00 18 23,760.00 0.00 150,000.00 155,760.00         5 26131606 - Chimenea de ac(...)26131606 - Chimenea de acero 2.3.6.3.03 PERFIL HIERRO NEGRO 2"X2" DE 20´(1.6mm) 100 UD 833.33 750 75,000.00 0.00 18 13,500.00 0.00 83,333.00 88,500.00         6 26131606 - Chimenea de ac(...)26131606 - Chimenea de acero 2.3.6.3.03 PERFIL HIERRO NEGRO 1 1/2"X3" DE 20´(1.6mm) 100 UD 916.66 800 80,000.00 0.00 18 14,400.00 0.00 91,666.00 94,400.00         7 26131606 - Chimenea de ac(...)26131606 - Chimenea de acero 2.3.6.3.03 LIBRA DE SOLDADURA 3/32" 6013 1,500 UD 65.21 55.9 83,850.00 0.00 18 15,093.00 0.00 97,815.00 98,943.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA DE MANTENIMIENTO GRIS GL 35 UD 525.1 445 15,575.00 0.00 18 2,803.50 0.00 18,378.50 18,378.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2020_7_39 p.m..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 987,025.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 968,646.80  DOP ---- View 2.3.7.2.06 18,378.50  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 2020.0203.01.0002 228 987,019.97  DOP Vencido Apropiacion.pdf