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.430216   Contract reference CPADB-2020-00035   Contract description: ADQUISICIÓN DE ENLATES, BAJANTES Y ZINC PARA SER ENTREGADAS A FAMILIAS DE ESCASOS RECURSOS   Type of Contract Goods   Contract Start: 17/03/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2020 12:00:00 ((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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2020-0008   Request Title ADQUISICIÓN DE ENLATES, BAJANTES Y ZINC PARA SER ENTREGADAS A FAMILIAS DE ESCASOS RECURSOS   Description ADQUISICIÓN DE ENLATES, BAJANTES Y ZINC PARA SER ENTREGADAS A FAMILIAS DE ESCASOS RECURSOS.   Business Operation Gerencia de Asistencia Social   Reply Reference Empresas Integradas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 2,619,819.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.870538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,220,186.00 0.00 399,633.48 0.00 3,299,992.02 2,619,819.48         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 11121610 - Maderas duras 2.3.1.4.01 ENLATES DE 1X4X12 2,490 UD 274.48 195 485,550.00 0.00 18 87,399.00 0.00 683,455.20 572,949.00         2 11121610 - Maderas duras 2.3.1.4.01 BAJANTES DE 2X4X12 2,490 UD 537.14 380 946,200.00 0.00 18 170,316.00 0.00 1,337,478.60 1,116,516.00         3 11101719 - Zinc 2.3.6.3.07 PLANCHAS DE ZINC CALIBRE 29 3,982 UD 321.21 198 788,436.00 0.00 18 141,918.48 0.00 1,279,058.22 930,354.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Enlates Bajantes y Zinc 0010.pdf Contrato Enlates Bajantes y Zinc 0010.pdf Download 212-Cert cuota Enlates bajantes zinc.pdf 212-Cert cuota Enlates bajantes zinc.pdf Download Acta de Adjudicacion-Cp-0008.pdf Acta de Adjudicacion-Cp-0008.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 3,299,992.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 2,020,933.80  DOP ---- View 2.3.6.3.07 1,279,058.22  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 02.0004.99 1 3,300,000.00  DOP Vencido 99-Enlates-Bajantes-Zinc.pdf