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.460454   Contract reference EGCEMC-2020-00026   Contract description: Adquisición de Artículos varios para sr utilizado en por esta Escuela de Graduados.   Type of Contract Goods   Contract Start: 22/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 09:00:00 ((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 EGCEMC-UC-CD-2020-0019   Request Title solicitud de artículos varios   Description Solicitud de artículos varios   Business Operation Administrativo   Reply Reference MATERIALES FERRE   Type of Contract GoodsDominicana   Contract Value 93,880.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero esq. aven, luperon plaza de la bandera 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.961842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,559.50 0.00 14,320.71 0.00 93,880.21 93,880.21         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 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Canaletas electricas 1 1/4" adhesivo 36x10 39 UD 245.44 208 8,112.00 0.00 18 1,460.16 0.00 9,572.16 9,572.16         30111601 - Cemento 2.3.6.1.01 Funda de mezcla 10 UD 560.5 475 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         49121503 - Carpas 2.3.9.9.01 lona 14x18 7 UD 1,905.7 1,615 11,305.00 0.00 18 2,034.90 0.00 13,339.90 13,339.90         49121503 - Carpas 2.3.9.9.01 lona 16x20 1 UD 2,129.9 1,805 1,805.00 0.00 18 324.90 0.00 2,129.90 2,129.90         31162414 - Abrazadera 2.3.6.3.06 Tarugos de plomo de 5 280 UD 47.2 40 11,200.00 0.00 18 2,016.00 0.00 13,216.00 13,216.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Expoxi 5 GAL 3,867.45 3,277.5 16,387.50 0.00 18 2,949.75 0.00 19,337.25 19,337.25         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de Pintura Acrilica blanca 00 4 UD 7,670 6,500 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/7/2020_5_25 p.m..Pdf Download Orden de Compras..Pdf Orden de Compras_22_7_2020_5_25 p.m..Pdf Download compromiso 482.pdf compromiso 482.pdf Download CERTIFICACION DE rodriguez.pdf CERTIFICACION DE rodriguez.pdf Download CERTIFICACION TSS RODRIGUEZ CERTIFICACION TSS RODRIGUEZ JUNIO 2020.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 93,880.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 9,572.16  DOP ---- View 2.3.6.1.01 5,605.00  DOP ---- View 2.3.9.9.01 15,469.80  DOP ---- View 2.3.6.3.06 13,216.00  DOP ---- View 2.3.7.2.06 50,017.25  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 EG1595281592590XMv2V 1 114,932.20  DOP Vencido apropiacion 477.pdf