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.470151   Contract reference FAD-2020-00458   Contract description: Adquisicion de Materiales de Construccion   Type of Contract Goods   Contract Start: 03/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2020 18:00:00 ((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 FAD-UC-CD-2020-0259   Request Title Adquisicion de Materiales de Construccion   Description Adquisicion de Materiales de Construccion   Business Operation Escuadron de Rescate   Reply Reference Oferta de Materiales de Construccion_EXT   Type of Contract GoodsDominicana   Contract Value 71,507.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en el techado del parqueo del Escuadron de Rescate. Catalogue Items   Back To Top     1   DO1.PCCNTR.971105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,599.16 0.00 10,907.85 0.00 60,599.16 71,507.01         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 31162307 - Placas de mont(...)31162307 - Placas de montaje 2.3.6.3.06 Planchas de aluzin de 30 pies 16 UD 2,710 2,710 43,360.00 0.00 18 7,804.80 0.00 43,360.00 51,164.80         1 31162307 - Placas de mont(...)31162307 - Placas de montaje 2.3.6.3.06 Perfil 3x1 1/2 negro 1.5 4 UD 2,116.64 2,116.64 8,466.56 0.00 18 1,523.98 0.00 8,466.56 9,990.54         1 31162307 - Placas de mont(...)31162307 - Placas de montaje 2.3.6.3.06 Perfil 2x1 negro 1.5 5 UD 1,313.52 1,313.52 6,567.60 0.00 18 1,182.17 0.00 6,567.60 7,749.77         1 31162307 - Placas de mont(...)31162307 - Placas de montaje 2.3.6.3.06 Funda cemento gris ardos 5 UD 441 441 2,205.00 0.00 18 396.90 0.00 2,205.00 2,601.90 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_3/8/2020_3_23 p.m..Pdf Download Compromiso N142.pdf Compromiso N142.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 2.3.6.3.06 Budget Total Value 60,599.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 60,599.16  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 n142 1 71,507.01  DOP Vencido Apropiacion N142.pdf