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.435779   Contract reference DIGEV-2020-00116   Contract description: Solicitud de materiales   Type of Contract Goods   Contract Start: 15/04/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2020 13:35:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2020-0069   Request Title Solicitud de materiales   Description Solicitud de materiales   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Centro Ferretero Pérez Castillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 910,842 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2020 13:35:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.894613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 771,900.00 0.00 138,942.00 0.00 771,900.00 910,842.00         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 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 FUNDA DE CEMENTO BLANCO 6 UD 900 900 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         2 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 FU8NDA DE SEPARADORES 10 UD 150 150 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         3 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 MT DE CERAMICA DE PISO ESPAÑOLA 45X45 765 UD 750 750 573,750.00 0.00 18 103,275.00 0.00 573,750.00 677,025.00         4 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 FUNDA DE PEGATO 100 UD 225 225 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         5 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 FUNDA DE DERRETIDO DE PISO 150 UD 575 575 86,250.00 0.00 18 15,525.00 0.00 86,250.00 101,775.00         6 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 LIBRA DE ESTOPA 20 UD 75 75 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         7 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 MT DE ARENA ITABO 36 UD 950 950 34,200.00 0.00 18 6,156.00 0.00 34,200.00 40,356.00         8 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 MT DE ARENA LAVADA AZUL 36 UD 1,300 1,300 46,800.00 0.00 18 8,424.00 0.00 46,800.00 55,224.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2020_5_04 p.m..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 771,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 771,900.00  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 2019.0203.01.0002 679 910,842.00  DOP Vencido apropiacion.pdf