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.467571   Contract reference DIGEV-2020-00222   Contract description: Solicitud de Materiales   Type of Contract Goods   Contract Start: 17/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2020 16:05:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2020-0145   Request Title Solicitud de materiales   Description Solicitud de materiales   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Centro Ferretero Pérez Castillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 694,323.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2020 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.972907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 588,410.00 0.00 105,913.80 0.00 614,450.00 694,323.80         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 31161503 - Clavo-tornillo 2.3.6.3.06 METROS ARENA LAVADA 100 UD 1,600 1,650 165,000.00 0.00 18 29,700.00 0.00 160,000.00 194,700.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 METROS DE GRAVA 100 UD 1,150 1,095 109,500.00 0.00 18 19,710.00 0.00 115,000.00 129,210.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 PIES DE ALAMBRE ELECTRICO No.12 BLANCO 1,000 UD 8 5.78 5,780.00 0.00 18 1,040.40 0.00 8,000.00 6,820.40         4 31161503 - Clavo-tornillo 2.3.6.3.06 PIES DE ALAMBRE ELECTRICO No.12 VERDE 1,000 UD 8 5.78 5,780.00 0.00 18 1,040.40 0.00 8,000.00 6,820.40         5 31161503 - Clavo-tornillo 2.3.6.3.06 PIES DE ALAMBRE ESTANDAR No. 4 16 MM 570 UD 35 10 5,700.00 0.00 18 1,026.00 0.00 19,950.00 6,726.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 FUNDAS DE CEMENTOS GRIS 520 UD 375 375 195,000.00 0.00 18 35,100.00 0.00 195,000.00 230,100.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 METROS ARENA ITABO 50 UD 1,050 993 49,650.00 0.00 18 8,937.00 0.00 52,500.00 58,587.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 METROS DE ARENA PAÑETE 40 UD 1,400 1,300 52,000.00 0.00 18 9,360.00 0.00 56,000.00 61,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2020_2_40 p.m..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 Budget Total Value 614,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 614,450.00  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 0301 0002 1383 725,051.00  DOP Vencido APROPIACION.pdf