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.465207   Contract reference DIGEV-2020-00234   Contract description: Solicitud de Materiales   Type of Contract Goods   Contract Start: 07/08/2020 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2020 14:55:00 ((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 DIGEV-UC-CD-2020-0059   Request Title Solicitud de Materiales   Description Solicitud de Materiales   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Supli-Mosa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 136,844.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2020 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2020 14:55:00 ((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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.973917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,970.00 0.00 20,874.60 0.00 115,970.00 136,844.60         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 MT DE CERAMICA 45X45 30 UD 720 720 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 MT DE CERAMICA DE PARED 30 UD 675 675 20,250.00 0.00 18 3,645.00 0.00 20,250.00 23,895.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE ALUZIN DE 17 PIES 15 UD 2,800 2,800 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE ALUZIN DE 8 PIES 10 UD 1,700 1,700 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 PIES DE CABALLETE 28 UD 540 540 15,120.00 0.00 18 2,721.60 0.00 15,120.00 17,841.60 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_6_37 p.m..Pdf Download CERTIFICACION DE CUOTA DE COMPROMETER.pdf CERTIFICACION DE CUOTA DE COMPROMETER.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 115,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 115,970.00  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 40 40 136,844.60  DOP Vencido CERTIFICACION DE CUOTA DE APROPIACION.pdf