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.459411   Contract reference ASDE-2020-00227   Contract description: COMPRA DE MATERIALES DE REPARACIÓN DE BAÑO   Type of Contract Goods   Contract Start: 20/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2020-0156   Request Title COMPRA DE MATERIALES DE REPARACIÓN DE BAÑO   Description COMPRA DE MATERIALES DE REPARACIÓN DE BAÑO   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Casa GENCA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,695.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.961108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,759.20 0.00 1,936.63 0.00 10,759.20 12,695.83         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 39121719 - Protectores 2.3.9.9.04 CUBREFALTA DE 1/2 NIQUELADA 200 UD 21.19 21.19 4,238.00 0.00 18 762.84 0.00 4,238.00 5,000.84         2 30111601 - Cemento 2.3.6.1.01 LIBRAS DE CEMENTO BLANCO 30 UD 12.71 12.71 381.30 0.00 18 68.63 0.00 381.30 449.93         3 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 NIPLE DE 1/2 NIQUELADO DE 2 PULGADAS 20 UD 33.9 33.9 678.00 0.00 18 122.04 0.00 678.00 800.04         4 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLOS FIJA BACINETA 20 UD 25.42 25.42 508.40 0.00 18 91.51 0.00 508.40 599.91         5 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLOS PARA TANQUE DE INODOROS 20 UD 38.14 38.14 762.80 0.00 18 137.30 0.00 762.80 900.10         6 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 HOJAS DE SEGUETA ROJA 10 UD 42.37 42.37 423.70 0.00 18 76.27 0.00 423.70 499.97         7 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 ALICATE TIRABUZON GRANDE 3 UD 500 500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         8 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 PERITA PARA INODORO AMARILLA 10 UD 67.8 67.8 678.00 0.00 18 122.04 0.00 678.00 800.04         9 46171505 - Llaves 2.3.9.9.04 LLAVE #10 5 UD 63.56 63.56 317.80 0.00 18 57.20 0.00 317.80 375.00         10 46171505 - Llaves 2.3.9.9.04 LLAVE#11 5 UD 63.56 63.56 317.80 0.00 18 57.20 0.00 317.80 375.00         11 46171505 - Llaves 2.3.9.9.04 LLAVE#12 5 UD 63.56 63.56 317.80 0.00 18 57.20 0.00 317.80 375.00         12 46171505 - Llaves 2.3.9.9.04 LLAVE#13 5 UD 63.56 63.56 317.80 0.00 18 57.20 0.00 317.80 375.00         13 46171505 - Llaves 2.3.9.9.04 LLAVE#14 5 UD 63.56 63.56 317.80 0.00 18 57.20 0.00 317.80 375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondo (6).pdf certificacion de fondo (6).pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2020_1_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,759.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 5,827.00  DOP ---- View 2.3.6.1.01 381.30  DOP ---- View 2.3.6.3.04 2,178.00  DOP ---- View 2.3.6.3.06 1,694.90  DOP ---- View 2.3.9.9.01 678.00  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 1 1 10,759.20  DOP Vencido certificacion de fondo.pdf