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.469628   Contract reference ZOODOM-2020-00161   Contract description: ADQUISICIÓN MATERIALES REPARACIÓN CUARTO FRIÓ FRUTAS ANIMALES   Type of Contract Goods   Contract Start: 04/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ZOODOM-UC-CD-2020-0094   Request Title ADQUISISCION MATERIALES REPARACIÓN CUARTO FRIÓ FRUTAS ANIMALES   Description ADQUISISCION MATERIALES REPARACIÓN CUARTO FRIÓ FRUTAS ANIMALES   Business Operation SERVICIOS GENERALES   Reply Reference flym comercial_EXT   Type of Contract GoodsDominicana   Contract Value 131,180.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.987706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,170.00 0.00 20,010.60 0.00 127,950.00 131,180.60         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 31201521 - Cinta metálica 2.3.9.9.01 CINTA DE ALUMINIO 2X60 YARDAS 1 UD 400 350 350.00 0.00 18 63.00 0.00 400.00 413.00         2 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 TANQUE DE DE GAS R22 30 LB 1 UD 7,000 6,400 6,400.00 0.00 18 1,152.00 0.00 7,000.00 7,552.00         3 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 1.5 MF 370 VOLTIOS 1 UD 150 70 70.00 0.00 18 12.60 0.00 150.00 82.60         4 26131604 - Filtros fijos 2.3.9.8.01 FILTRO N-163 3/8 SOLDABLE 1 UD 400 350 350.00 0.00 18 63.00 0.00 400.00 413.00         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DE GOMA 6X3 AMERICANO 800 FT 150 130 104,000.00 0.00 18 18,720.00 0.00 120,000.00 122,720.00 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_3/9/2020_2_43 p.m..Pdf Download CERTIFICACION MATERIALES CUARTO FRIO-03-09-2020.pdf CERTIFICACION MATERIALES CUARTO FRIO-03-09-2020.pdf Download ORDEN FLYM-03-09-2020.pdf ORDEN FLYM-03-09-2020.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 127,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 7,400.00  DOP ---- View 2.3.9.6.01 120,150.00  DOP ---- View 2.3.9.8.01 400.00  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 094 1 127,950.00  DOP Vencido CERTIFICACION MATERIALES REPARACION CUARTO FRIO FRUTAS ANIMALES-03-09-2020.pdf