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.469505   Contract reference ASDE-2020-00317   Contract description: COMPRA DE MATERIALES PARA EL DEPARTAMENTO DE TRANSITO URBANO   Type of Contract Goods   Contract Start: 02/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2020 10:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2020-0154   Request Title COMPRA DE MATERIALES PARA EL DEPARTAMENTO DE TRANSITO URBANO   Description COMPRA DE MATERIALES PARA EL DEPARTAMENTO DE TRANSITO URBANO   Business Operation Ingenieria y Obras Municipales   Reply Reference COMPRA DE MATERIALES PARA EL DEPARTAMENTO DE TRANS   Type of Contract GoodsDominicana   Contract Value 195,478.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.986901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,660.00 0.00 29,818.80 0.00 287,094.00 195,478.80         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 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.03 TUBO DE 20 GALVANIZADO DE 2X2 150 UD 1,888 1,030 154,500.00 0.00 18 27,810.00 0.00 283,200.00 182,310.00         2 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS DE 2 1/2 CON TUERCAS Y ARANDELAS 300 UD 12.98 37.2 11,160.00 0.00 18 2,008.80 0.00 3,894.00 13,168.80 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_2/9/2020_12_44 p.m..Pdf Download certificacion.pdf certificacion.pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt 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 287,094.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 283,200.00  DOP ---- View 2.3.6.3.06 3,894.00  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 1 1 287,094.00  DOP Vencido CERTIFICACION (10).pdf