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.459444   Contract reference ASDE-2020-00228   Contract description: COMPRA DE MATERIALES   Type of Contract Goods   Contract Start: 20/07/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2020 11:00:00 ((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-2020-0180   Request Title COMPRA DE MATERIALES   Description COMPRA DE MATERIALES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMPRA DE MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 21,819.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2020 11:00:00 ((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.961308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,491.53 0.00 3,328.46 0.00 18,491.50 21,819.99         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 27112717 - Pistolas de ca(...)27112717 - Pistolas de calor 2.6.5.7.01 PISTOLA DE SHEETROCK 1 UD 4,745.76 4,745.76 4,745.76 0.00 18 854.24 0.00 4,745.76 5,600.00         2 30161907 - Escaleras 2.6.9.6.01 ESCALERA DE 6 PIES 2 UD 4,067.8 4,067.8 8,135.60 0.00 18 1,464.41 0.00 8,135.60 9,600.01         3 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO 2 UD 101.69 101.69 203.38 0.00 18 36.61 0.00 203.38 239.99         4 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADORES ESTRIA 2 UD 101.69 101.7 203.39 0.00 18 36.61 0.00 203.38 240.00         5 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR CABEZA DE METAL 2 UD 203.39 203.4 406.80 0.00 18 73.22 0.00 406.78 480.02         6 43201609 - Bandejas o ens(...)43201609 - Bandejas o ensamblajes para almacenamiento de dispositivos 2.3.9.2.01 BANDEJA PARA SHEETRONCK 1 UD 101.69 101.69 101.69 0.00 18 18.30 0.00 101.69 119.99         7 23151606 - Máquinas molde(...)23151606 - Máquinas moldeadoras de cemento o cerámica o vidrio o similar 2.6.5.7.01 MAQUINA PARA CORTAR CERÁMICA 1 UD 3,305.08 3,305.08 3,305.08 0.00 18 594.91 0.00 3,305.08 3,899.99         8 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 ALICATE 1 UD 271.19 271.19 271.19 0.00 18 48.81 0.00 271.19 320.00         9 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 GAFAS PROTECTORAS 2 UD 406.78 406.78 813.56 0.00 18 146.44 0.00 813.56 960.00         10 27111909 - Espátulas 2.3.6.3.04 ESPARTULA PARA SHEETROCK 1 UD 305.08 305.08 305.08 0.00 18 54.91 0.00 305.08 359.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS (14).pdf CERTIFICACION DE FONDOS (14).pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2020_2_26 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 18,491.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 8,050.84  DOP ---- View 2.6.9.6.01 8,135.60  DOP ---- View 2.3.6.3.04 1,389.81  DOP ---- View 2.3.9.2.01 101.69  DOP ---- View 2.3.9.9.04 813.56  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 18,491.50  DOP Vencido CERTIFICACION DE FONDOS.pdf