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.429776   Contract reference MEM-2020-00134   Contract description: ADQUISICION ARTICULOS FFERRETEROS   Type of Contract Goods   Contract Start: 16/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2020-0055   Request Title ADQUISICION ARTICULOS FFERRETEROS   Description ADQUISICION ARTICULOS FFERRETEROS   Business Operation VICEMINISTERIO DE ENERGIA NUCLEAR   Reply Reference ADQUISICION ARTICULOS FFERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 17,454.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LOS ORIGINALES REPOSAN EN LA ORDEN 00133-2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.872128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,792.00 0.00 2,662.56 0.00 20,736.00 17,454.56         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Cono de señalizacion vial color naranja en PVC, Alta visibilidad 28"de alto con collar reflectivo de 6" de ancho tipo diamante, con base de goma cuadrada 10 UD 1,156 850 8,500.00 0.00 18 1,530.00 0.00 11,560.00 10,030.00         3 55121727 - Letreros 2.3.9.9.01 letrero de señalamiento piso mojado, plegable, con mensaje de piso mojado en ambos lados, 66 cm de alto y 27.9 cm de ancho, peso de 1kg 8 UD 1,147 786.5 6,292.00 0.00 18 1,132.56 0.00 9,176.00 7,424.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS 0055.pdf FONDOS 0055.pdf Download INF 0055.Pdf INF 0055.Pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2020_3_31 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 69,272.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 19,148.00  DOP ---- View 2.3.9.9.01 47,726.00  DOP ---- View 2.3.2.1.01 2,398.00  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 EG156475034534OUWO2l 2663 69,272.00  DOP Vencido FONDOS FERRETERIA.pdf