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.458961   Contract reference ZOODOM-2020-00151   Contract description: ARTÍCULOS PARA CIERRE OBRAS EN EL ZOODOM   Type of Contract Goods   Contract Start: 27/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 13:00:00 ((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 ZOODOM-UC-CD-2020-0089   Request Title ARTÍCULOS PARA CIERRE OBRAS EN EL ZOODOM   Description ARTÍCULOS PARA CIERRE OBRAS EN EL ZOODOM   Business Operation SERVICIOS GENERALES   Reply Reference flym comercial_EXT   Type of Contract GoodsDominicana   Contract Value 140,923.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.959930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,427.00 0.00 21,496.86 0.00 129,570.00 140,923.86         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 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 ROLLO DE TICKETS P/TURNOS 12 UD 400 550 6,600.00 0.00 18 1,188.00 0.00 4,800.00 7,788.00         2 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 LB DE CLAVOS DE 2-1/2 CORRIENTE 4 LB 40 38 152.00 0.00 18 27.36 0.00 160.00 179.36         3 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 LB DE CLAVOS DE 2-1/2 ACERO 4 LB 40 50 200.00 0.00 18 36.00 0.00 160.00 236.00         4 46171620 - Cortinas de lu(...)46171620 - Cortinas de luz de seguridad 2.3.9.9.04 CORTINA P/CUARTO FRIO REFORZADA PIES 100 UD 150 100 10,000.00 0.00 18 1,800.00 0.00 15,000.00 11,800.00         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES DE ALAMBRE 8X3 VINIL 250 FT 75 70 17,500.00 0.00 18 3,150.00 0.00 18,750.00 20,650.00         6 31191515 - Malla abrasiva 2.3.9.9.01 MALLA DE PIÑONATE 4X8X3/8 METAL 25 UD 1,500 1,475 36,875.00 0.00 18 6,637.50 0.00 37,500.00 43,512.50         7 56101523 - Paragüeros o s(...)56101523 - Paragüeros o soportes para paraguas 2.6.1.1.01 BASE P/PARASOLES PLASTICOS 4 UD 3,000 2,750 11,000.00 0.00 18 1,980.00 0.00 12,000.00 12,980.00         8 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 HUACAL DE 60X40X32CM NEGROS 15 UD 600 565 8,475.00 0.00 18 1,525.50 0.00 9,000.00 10,000.50         9 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CAJA RECTANGULAR PLASTICA 24 UD 400 345 8,280.00 0.00 18 1,490.40 0.00 9,600.00 9,770.40         10 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 GL DE PINTURA ALMENDRA 82 8 GAL 1,200 1,090 8,720.00 0.00 18 1,569.60 0.00 9,600.00 10,289.60         11 31162402 - Cerraduras 2.3.9.9.04 LLAVIN DE PUÑO C/LLAVE 15 UD 600 515 7,725.00 0.00 18 1,390.50 0.00 9,000.00 9,115.50         12 31162402 - Cerraduras 2.3.9.9.04 CERROJO DE SEGURIDAD CON LLAVE 10 UD 400 390 3,900.00 0.00 18 702.00 0.00 4,000.00 4,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion materiales cierre obras zoodom.pdf certificacion materiales cierre obras zoodom.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2020_5_45 p.m..Pdf Download ORDEN FLYM-17-07-2020.pdf ORDEN FLYM-17-07-2020.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 135,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 4,800.00  DOP ---- View 2.3.6.3.06 320.00  DOP ---- View 2.3.9.9.04 28,000.00  DOP ---- View 2.3.9.6.01 18,750.00  DOP ---- View 2.3.9.9.01 38,500.00  DOP ---- View 2.6.1.1.01 12,000.00  DOP ---- View 2.3.9.1.01 18,600.00  DOP ---- View 2.3.6.3.05 9,600.00  DOP ---- View 2.3.2.3.01 4,500.00  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 090 1 135,070.00  DOP Vencido certificacion materiales cierre obras zoodom.pdf