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.466483   Contract reference PERPETUO SOCORRRO-2020-00009   Contract description: Adquisición de Materiales ferreteros   Type of Contract Goods   Contract Start: 12/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PERPETUO SOCORRRO-UC-CD-2020-0007   Request Title Adquisición Materiales Ferreteros   Description Adquisición Materiales Ferreteros   Business Operation almacén del Colegio   Reply Reference Oferta de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 132,661.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2020 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.976406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,425.00 0.00 20,236.50 0.00 112,425.00 132,661.50         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 31162801 - Chapas o pomos 2.3.9.9.01 Cemento Gris 200 UD 345 345 69,000.00 0.00 18 12,420.00 0.00 69,000.00 81,420.00         1 31162801 - Chapas o pomos 2.3.9.9.01 Arena Lavada 10 M 1,950 1,950 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         1 31162801 - Chapas o pomos 2.3.9.9.01 Arena Itabo 7 M 1,950 1,950 13,650.00 0.00 18 2,457.00 0.00 13,650.00 16,107.00         1 31162801 - Chapas o pomos 2.3.9.9.01 Alambre Electrico #12, Pie 500 UD 6.95 6.95 3,475.00 0.00 18 625.50 0.00 3,475.00 4,100.50         1 31162801 - Chapas o pomos 2.3.9.9.01 Plywood doble Cara 3/16x48 10 UD 680 680 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de exist.fondo.jpg certificacion de exist.fondo.jpg Download Contract Technical Document Mappings Orden de Compras_12/8/2020_3_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,425.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 112,425.00  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 2016 1 1 112,425.00  DOP Vencido certificacion de exist.fondo.jpg