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.451695   Contract reference DIGEV-2020-00065   Contract description: ADQUISICIÓN DE MATERIALES METÁLICO   Type of Contract Goods   Contract Start: 09/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2020 15:00:00 ((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 DIGEV-UC-CD-2020-0018   Request Title ADQUISICIÓN DE MATERIALES METÁLICO   Description ADQUISICIÓN DE MATERIALES METÁLICO   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Constructora Novo Toribio & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,067.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2020 15:00:00 ((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.866940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,752.40 0.00 18,315.43 0.00 101,752.40 120,067.83         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 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PLANCHAS ACANALADAS DE ALUZINC NATURAL DE 10x40 40 UD 1,694.88 1,694.88 67,795.20 0.00 18 12,203.14 0.00 67,795.20 79,998.34         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PLANCHAS ACANALADAS DE ALUZINC NATURAL DE 10x36 20 UD 1,567.11 1,567.11 31,342.20 0.00 18 5,641.60 0.00 31,342.20 36,983.80         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLOS DE 1x12 PARA HIERRO 500 UD 5.23 5.23 2,615.00 0.00 18 470.70 0.00 2,615.00 3,085.70 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_9/3/2020_6_33 p.m..Pdf Download COT.pdf COT.pdf Download CUOTA METALICO.pdf CUOTA METALICO.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 101,752.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 101,752.40  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 EG15825589722249FSGF 1 120,067.83  DOP Vencido APROPIACION METALICO.pdf