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.433029   Contract reference ITSC-2020-00051   Contract description: Adquisición de Materiales para Ebanistería   Type of Contract Goods   Contract Start: 30/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2020-0034   Request Title Adquisición de Materiales para Ebanistería   Description Adquisición de Materiales para Ebanistería   Business Operation Industrias del mueble   Reply Reference Oferta Berenice _EXT   Type of Contract GoodsDominicana   Contract Value 155,281.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,594.79 0.00 23,687.06 0.00 86,402.00 155,281.85         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 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Tomacorrientes 220W con tapa 16 UD 250 309.09 4,945.44 0.00 18 890.18 0.00 4,000.00 5,835.62         2 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Rollo de Tape S-33 2 UD 450 527.27 1,054.54 0.00 18 189.82 0.00 900.00 1,244.36         3 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Enchufes 220W 16 UD 250 318.18 5,090.88 0.00 18 916.36 0.00 4,000.00 6,007.24         4 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Alambre eléctrico No. 10 negro 600 UD 20 21.82 13,092.00 0.00 18 2,356.56 0.00 12,000.00 15,448.56         5 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Alambre eléctrico No. 14 verde 150 UD 25 10.91 1,636.50 0.00 18 294.57 0.00 3,750.00 1,931.07         6 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Abrazadera unitrip de 3/4 1 UD 200 45.45 45.45 0.00 18 8.18 0.00 200.00 53.63         7 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Caja de registro 4 4 combinada 3/4 y 1/2 1 UD 500 154.55 154.55 0.00 18 27.82 0.00 500.00 182.37         9 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Manga flexible para mufler de 8 30 UD 200 2,181.82 65,454.60 0.00 18 11,781.83 0.00 6,000.00 77,236.43         9 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Turbinas o extractor de 8 1 UD 5,000 4,563.64 4,563.64 0.00 18 821.46 0.00 5,000.00 5,385.10         10 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Lampara reflectoria de 100W 5 UD 3,000 3,818.18 19,090.90 0.00 18 3,436.36 0.00 15,000.00 22,527.26         11 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Tornillo 10 x 1 1/4 12 UD 11 0.84 10.08 0.00 18 1.81 0.00 132.00 11.89         12 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Tarugo plástico 1/4 x 2 24 UD 30 1.49 35.76 0.00 18 6.44 0.00 720.00 42.20         13 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Cola universal 1 UD 2,000 2,072.73 2,072.73 0.00 18 373.09 0.00 2,000.00 2,445.82         14 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Tornillo diablito 1 1/2 500 UD 2 1.15 575.00 0.00 18 103.50 0.00 1,000.00 678.50         15 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Plancha de formica 3 UD 7,000 2,418.18 7,254.54 0.00 18 1,305.82 0.00 21,000.00 8,560.36         16 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Cemento 2 UD 3,500 1,950 3,900.00 0.00 18 702.00 0.00 7,000.00 4,602.00         17 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Tinner 2 UD 1,000 609.09 1,218.18 0.00 18 219.27 0.00 2,000.00 1,437.45         18 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Tabla de 1/2 x 10 x 14 de pino tratado 1 UD 1,200 1,400 1,400.00 0.00 18 252.00 0.00 1,200.00 1,652.00 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_30/3/2020_2_24 p.m..Pdf Download Vortal_CommonLibrary_Entities_Documents_Document_CERTIFICACION.pdf Vortal_CommonLibrary_Entities_Documents_Document_CERTIFICACION.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 86,402.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 86,402.00  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 EG1553149228333iXIPD 1 144,000.00  DOP Vencido Certificacion de fondo .pdf