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.465172   Contract reference MIDEREC-2020-00369   Contract description: ADQUISICIÓN DE MATERIALES PARA SER UTILIZADOS EN LA REPARACIÓN DE LA ESCALERA DEL EDIFICIO ADMINISTRATIVO   Type of Contract Goods   Contract Start: 07/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 MIDEREC-UC-CD-2020-0278   Request Title ADQUISICIÓN DE MATERIALES PARA SER UTILIZADOS EN LA REPARACIÓN DE LA ESCALERA DEL EDIFICIO ADMINISTRATIVO   Description ADQUISICIÓN DE MATERIALES PARA SER UTILIZADOS EN LA REPARACIÓN DE LA ESCALERA DEL EDIFICIO ADMINISTRATIVO   Business Operation DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA   Reply Reference PG Contratistas, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 147,430.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 07/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.974004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,941.10 0.00 22,489.40 0.00 124,941.10 147,430.50         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 30161707 - Pisos de vinil(...)30161707 - Pisos de vinilo 2.3.5.5.01 SUMINISTRO DE PISO DE VINIL DE ALTO TRANSITO, COLOR A SELECCIÓN 70 M2 1,275 1,275 89,250.00 0.00 18 16,065.00 0.00 89,250.00 105,315.00         2 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.01 SUMINISTRO DE GOMA ANTI DESLIZANTE 122 MM 292.55 292.55 35,691.10 0.00 18 6,424.40 0.00 35,691.10 42,115.50 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_7/8/2020_5_11 p.m..Pdf Download CUOTA 5021.pdf CUOTA 5021.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 124,941.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 89,250.00  DOP ---- View 2.3.9.9.01 35,691.10  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 EG15967291784627OOEO 4969 147,700.00  DOP Vencido APROPIACION 4969.pdf