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.469242   Contract reference CERTV-2020-00155   Contract description: COMPRA DE MATERIALES PARA PUENTE   Type of Contract Goods   Contract Start: 31/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2020 15:00:00 ((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 CERTV-UC-CD-2020-0126   Request Title COMPRA DE MATERIALES PARA PARA LA REPARACION DEL PUENTE DE LA SEDE CENTRAL DE ESTA CERTV   Description COMPRA DE MATERIALES PARA PARA LA REPARACIÓN DEL PUENTE DE LA SEDE CENTRAL DE ESTA CERTV   Business Operation DEPTO. DE INGENIERIA   Reply Reference FL&M COMERCIAL,S.R.L (223)   Type of Contract GoodsDominicana   Contract Value 7,198 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.976016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,100.00 0.00 1,098.00 0.00 9,600.00 7,198.00         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 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 TORNILLO CARRUAJE INXO 1/2X 1 100 UD 70 30 3,000.00 0.00 18 540.00 0.00 7,000.00 3,540.00         2 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TUERCA INOX 1/2 100 UD 11 15 1,500.00 0.00 18 270.00 0.00 1,100.00 1,770.00         3 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA PLANA INOX 100 UD 6 8 800.00 0.00 18 144.00 0.00 600.00 944.00         5 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA PRESION INXO 1/2 100 UD 9 8 800.00 0.00 18 144.00 0.00 900.00 944.00 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_12/8/2020_5_40 p.m..Pdf Download ORDEN FL 155.pdf ORDEN FL 155.pdf Download CERT PUENTE LA HOZ.pdf CERT PUENTE LA HOZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,043.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 12,694.90  DOP ---- View 2.3.6.3.04 7,391.53  DOP ---- View 2.6.5.7.01 737.20  DOP ---- View 2.3.6.3.07 13,220.32  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 01488 1 38,639.00  DOP Vencido CERT PUENTE LA HOZ.pdf