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.466834   Contract reference DIGEV-2020-00268   Contract description: Compras de materiales   Type of Contract Goods   Contract Start: 14/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 00:00:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2020-0177   Request Title Solicitud de Ferreteria   Description Compras de Ferreteria   Business Operation Taller de soldadura   Reply Reference Diversas Variadas Armidis (DVA) & Asociados, SRL   Type of Contract GoodsDominicana   Contract Value 403,633.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((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 EL Bonito San Isidro 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.977219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,062.00 0.00 61,571.16 0.00 402,540.00 403,633.16         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 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PERFILES 1 1/2 X3/4HG 270 UD 700 593 160,110.00 0.00 18 28,819.80 0.00 189,000.00 188,929.80         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PLAFON PVC MACHIMBRADO DE 19 PIES 265 UD 500 500 132,500.00 0.00 18 23,850.00 0.00 132,500.00 156,350.00         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LIBRA DE SOLDADURA 260 UD 95 85 22,100.00 0.00 18 3,978.00 0.00 24,700.00 26,078.00         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 DISCO DE CORTE #7 200 UD 272 129 25,800.00 0.00 18 4,644.00 0.00 54,400.00 30,444.00         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO DE ALUZINC 388 UD 5 4 1,552.00 0.00 18 279.36 0.00 1,940.00 1,831.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA supli-mosa.pdf CERTIFICACION DE CUOTA supli-mosa.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2020_6_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 402,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 402,540.00  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 erweqrfewf 242 402,540.00  DOP Vencido CERTIFICACION DE FONDO jkar.pdf