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.432811   Contract reference DGAP-2020-00243   Contract description: Adquisición de Artículos Ferreteros   Type of Contract Goods   Contract Start: 30/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2020 08:00:00 ((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 DGAP-UC-CD-2020-0156   Request Title Adquisición de Artículos Ferreteros   Description Adquisición de Artículos Ferreteros   Business Operation ADMINISTRACIÓN PUERTO LA CANA   Reply Reference Roman Paredes Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,894.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO SAN PEDRO DE MACORIS HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: AAPLC/20-043 D/F 02/03/2020 COT: 3354 D/F 17/03/2020 Para ser utilizado por la Administración Puerto la Cana. credito 30 dias entrega inmediata. Catalogue Items   Back To Top     1   DO1.PCCNTR.876823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,080.00 0.00 1,814.40 0.00 10,080.00 11,894.40         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 30161907 - Escaleras 2.6.9.6.01 escalera de 7 pies tipo tijera 1 UD 6,800 6,800 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         2 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Maguera de 200 pies de agua. 1 UD 3,280 3,280 3,280.00 0.00 18 590.40 0.00 3,280.00 3,870.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap ferretero.pdf cap ferretero.pdf Download ccc ferretero.pdf ccc ferretero.pdf Download fondos ferretero.pdf fondos ferretero.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2020_7_24 p.m..Pdf Download OCP-2020-00243 ROMAN PAREDES INDUSTRIAL.pdf OCP-2020-00243 ROMAN PAREDES INDUSTRIAL.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 10,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 6,800.00  DOP ---- View 2.3.9.9.01 3,280.00  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 SEP-2020-0381 1 11,000.00  DOP Vencido cap ferretero.pdf