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.444129   Contract reference MIDEREC-2020-00220   Contract description: ADQUISICIÓN MATERIALES PARA VERJA PERIMETRAL COJPD   Type of Contract Goods   Contract Start: 26/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 16:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2020-0052   Request Title ADQUISICIÓN MATERIALES PARA VERJA PERIMETRAL COJPD   Description ADQUISICIÓN MATERIALES PARA VERJA PERIMETRAL COJPD   Business Operation DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA   Reply Reference OFERTA ECONOMICA PROCESO MIDEREC-DAF-CM-2020-0052   Type of Contract GoodsDominicana   Contract Value 274,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 26/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.921029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,400.00 0.00 41,832.00 0.00 221,000.00 274,232.00         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 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.03 TUBOS DE HIERRO NEGRO 1X1 DE 21' P 60 UD 1,000 850 51,000.00 0.00 18 9,180.00 0.00 60,000.00 60,180.00         2 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.07 CAJAS DE VARILLA DE SOLDADURAS 60-13 12 CAJ 1,500 950 11,400.00 0.00 18 2,052.00 0.00 18,000.00 13,452.00         3 11162111 - Malla 2.3.2.1.01 ROLLOS DE MALLAS CICLÓNICAS 20 UD 7,150 8,500 170,000.00 0.00 18 30,600.00 0.00 143,000.00 200,600.00 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_26/5/2020_1_38 p.m..Pdf Download CUOTA 3068.pdf CUOTA 3068.pdf Download ACTA DE ADJUDICACION SIMPLE.pdf ACTA DE ADJUDICACION SIMPLE.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 221,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 60,000.00  DOP ---- View 2.3.6.3.07 18,000.00  DOP ---- View 2.3.2.1.01 143,000.00  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 EG1589821803591VCHWV 2939 260,780.00  DOP Vencido APROPIACION.pdf