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.466441   Contract reference INSUDE-2020-00037   Contract description: Adquisicion de materiales ferretero y pintura, para uso en la Residencia de Militares Extranjeros REMEX.   Type of Contract Goods   Contract Start: 12/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2020 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 INSUDE-UC-CD-2020-0028   Request Title Adquisición de materiales ferretero y pintura   Description Adquisición de materiales ferretero y pintura   Business Operation Residencia Militares   Reply Reference INSUDE-UC-CD-2020-0028_EXT   Type of Contract GoodsDominicana   Contract Value 70,029.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisicion de materiales ferretero y pintura, para uso en la Residencia de Militares Extranjeros REMEX. Catalogue Items   Back To Top     1   DO1.PCCNTR.963923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,347.37 0.00 10,682.52 0.00 59,347.37 70,029.89         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 23153414 - Brazos articul(...)23153414 - Brazos articulados de movimiento giratorio 2.6.5.7.01 BRAZO HIDRAULICO PARA PUERTA 3 UD 4,545.45 4,545.45 13,636.35 0.00 18 2,454.54 0.00 13,636.35 16,090.89         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ACRILICA BLANCO COLONIAL 25 3 UD 5,500 5,500 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA S/G. PLUS BLANCO 00 3 UD 6,470.34 6,470.34 19,411.02 0.00 18 3,493.98 0.00 19,411.02 22,905.00         3 31163201 - Pasadores de r(...)31163201 - Pasadores de resorte 2.3.6.3.06 HERRAJE PARA PUERTA FLOTANTE 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         4 31163201 - Pasadores de r(...)31163201 - Pasadores de resorte 2.3.6.3.06 FREGADERO TEKA 25X22 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         5 31163201 - Pasadores de r(...)31163201 - Pasadores de resorte 2.3.6.3.06 MEZCLADORA P/FREGADERO MONOMANDO CROMADA 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00 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_24/7/2020_3_05 p.m..Pdf Download Certificacion de Fondos (1).docx Certificacion de Fondos (1).docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,347.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 13,636.35  DOP ---- View 2.3.7.2.06 35,911.02  DOP ---- View 2.3.6.3.06 9,800.00  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 2020 2020 70,029.90  DOP Vencido Certificacion de Fondos.docx