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.426782   Contract reference ASDE-2020-00092   Contract description: COMPRA DE MATERILAES PARA OBREROS   Type of Contract Goods   Contract Start: 05/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2020 15:00:00 ((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 ASDE-DAF-CM-2020-0027   Request Title COMPRA DE MATERIALES PARA OBREROS   Description COMPRA DE MATERIALES PARA OBREROS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Almacenes Karaka, SRL COMPRA DE MATERIALES PARA OB   Type of Contract GoodsDominicana   Contract Value 408,067.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.867124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,820.00 0.00 62,247.60 0.00 423,450.00 408,067.60         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE GOMA EN DIFERENTES SIZE 360 UD 475 388 139,680.00 0.00 18 25,142.40 0.00 171,000.00 164,822.40         2 27112004 - Palas 2.3.6.3.04 PALAS CUADRADAS 110 UD 460 375 41,250.00 0.00 18 7,425.00 0.00 50,600.00 48,675.00         3 27112004 - Palas 2.3.6.3.04 PALAS REDONDAS 110 UD 460 375 41,250.00 0.00 18 7,425.00 0.00 50,600.00 48,675.00         4 27112001 - Machetes 2.3.6.3.04 MACHETES DE 22 PULGADAS 110 UD 275 224 24,640.00 0.00 18 4,435.20 0.00 30,250.00 29,075.20         5 27112008 - Azadas 2.3.6.3.04 ZAPAPICO D/MANGO 5 LB 110 UD 800 655 72,050.00 0.00 18 12,969.00 0.00 88,000.00 85,019.00         6 27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.9.01 MANGO P/ PICO 110 UD 300 245 26,950.00 0.00 18 4,851.00 0.00 33,000.00 31,801.00 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_5/3/2020_5_37 p.m..Pdf Download CERTIICACION DE FONDOS.pdf CERTIICACION DE FONDOS.pdf Download CERTIICACION DE FONDOS.pdf CERTIICACION DE FONDOS.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 423,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 171,000.00  DOP ---- View 2.3.6.3.04 219,450.00  DOP ---- View 2.3.9.9.01 33,000.00  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 1 1 423,450.00  DOP Vencido certificacion.pdf