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.456524   Contract reference DIGEV-2020-00188   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 09/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2020 17:00:00 ((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 DIGEV-DAF-CM-2020-0128   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 286,913.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2020 17:00:00 ((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 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.955455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,147.00 0.00 43,766.46 0.00 243,147.00 286,913.46         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 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 PIEZA DE MADERA DE PINO BRUTO 1X4X16 200 UD 234.34 234.34 46,868.00 0.00 18 8,436.24 0.00 46,868.00 55,304.24         2 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 PIEZA DE MADERA DE PINO BRUTO 2X4X16 100 UD 453.69 453.69 45,369.00 0.00 18 8,166.42 0.00 45,369.00 53,535.42         3 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 LIBRA DE CLAVO CORRIENTE DE 4 50 UD 30.25 30.25 1,512.50 0.00 18 272.25 0.00 1,512.50 1,784.75         4 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 LIBRA DE CLAVO CORRIENTE DE 3 100 UD 30.25 30.25 3,025.00 0.00 18 544.50 0.00 3,025.00 3,569.50         5 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 PERFIL DE 2X4X20 DE HIERRO NEGRO 50 UD 1,296.61 1,296.61 64,830.50 0.00 18 11,669.49 0.00 64,830.50 76,499.99         6 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 PERFIL DE 2X2X20 DE HIERRO NEGRO 80 UD 857.2 857.2 68,576.00 0.00 18 12,343.68 0.00 68,576.00 80,919.68         7 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 LIBRA DE SOLDADURA 3/32 6013 100 UD 64.83 64.83 6,483.00 0.00 18 1,166.94 0.00 6,483.00 7,649.94         8 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 LIBRA DE SOLDADURA 1/8 6013 100 UD 64.83 64.83 6,483.00 0.00 18 1,166.94 0.00 6,483.00 7,649.94 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_9/7/2020_8_39 p.m..Pdf Download CERTIFICACION DE FONDO CUOTA.pdf CERTIFICACION DE FONDO CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 243,147.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 243,147.00  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 22 2020 286,913.46  DOP Vencido CERTIFICACION DE FONDO.pdf