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.486214   Contract reference PPS-2020-00948   Contract description: Adquisición de materiales ferreteros para ser utilizados en proyecto Casa Sombra de Vicente Noble/Barahona. SIPS 65227. Solicitante: Agricultura Familiar.   Type of Contract Goods   Contract Start: 04/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2021 16:00:00 ((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 PPS-UC-CD-2020-0727   Request Title Adquisición de materiales ferreteros para ser utilizados en proyecto Casa Sombra de Vicente Noble/Barahona. SIPS 65227. Solicitante: Agricultura Familiar.   Description Adquisición de materiales ferreteros para ser utilizados en proyecto Casa Sombra de Vicente Noble/Barahona. SIPS 65227. Solicitante: Agricultura Familiar.   Business Operation Agricultura Familiar   Reply Reference Cotización_EXT   Type of Contract GoodsDominicana   Contract Value 136,128.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Avenida Mexico Of. gubernamentales DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Modalidad de pago cheque o transferencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.1005507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,363.00 0.00 20,765.34 0.00 146,820.00 136,128.34         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         2 30102401 - Varillas de al(...)30102401 - Varillas de aleación ferrosa 2.3.6.3.01 Acero de 3/8 2 Q 2,800 2,633 5,266.00 0.00 18 947.88 0.00 5,600.00 6,213.88         3 30111601 - Cemento 2.3.6.1.01 Block de 4 2,625 UD 50 37 97,125.00 0.00 18 17,482.50 0.00 131,250.00 114,607.50         4 30111601 - Cemento 2.3.6.1.01 Cemento Gris 10 UD 455 390 3,900.00 0.00 18 702.00 0.00 4,550.00 4,602.00         5 11111611 - Gravilla 2.3.6.4.04 Grava Procesada 2 M 1,355 1,178 2,356.00 0.00 18 424.08 0.00 2,710.00 2,780.08         6 11111611 - Gravilla 2.3.6.4.04 Grava Procesada 2 M 1,355 3,358 6,716.00 0.00 18 1,208.88 0.00 2,710.00 7,924.88   Comentarios proveedor:El artículo #6 corresponde a 4 metros de arena, cuyo precio unitario sin impuesto es de 1,679.00.     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_8/10/2020_2_44 p.m..Pdf Download cc072708102020.pdf cc072708102020.pdf Download Orden Grusaninter 0727.pdf Orden Grusaninter 0727.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 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 180.00  DOP ---- View 2.3.6.3.01 5,600.00  DOP ---- View 2.3.6.1.01 135,800.00  DOP ---- View 2.3.6.4.04 5,420.00  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 PPS-UC-CD-2020-0727 1 147,000.00  DOP Vencido AP0727.pdf