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.477807   Contract reference IAD-2020-00241   Contract description: ADQUISICION MATERIALES, PARA SER USADOS POR LAS BRIGADAS TOPOGRAFICAS DE LA DIVISION DE ESTUDIOS TECNICOS DEL DEPTO.DE ESTUDIOS Y CAPTACION DE TIERRAS.   Type of Contract Goods   Contract Start: 26/10/2020 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2020 09:21:00 ((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 IAD-UC-CD-2020-0152   Request Title ADQUISICION MATERIALES TOPOGRAFICOS   Description ADQUISICION MATERIALES, PARA SER USADA POR LAS BRIGADAS TOPOGRAFICAS DE LA DIVISION DE ESTUDIOS TECNICOS DEL DEPTO. DE ESTUDIOS Y CAPTACION DE TIERRAS.   Business Operation DEPTO ESTUDIO Y CAPT.DE TIERRA   Reply Reference ADQUISICION DE MATERIALES TOPOGRAFICOS_EXT   Type of Contract GoodsDominicana   Contract Value 61,102.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2020 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 09:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1013507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,782.00 0.00 9,320.76 0.00 61,945.00 61,102.76         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 31162001 - Chinches 2.3.6.3.06 CUBETAS ALBAÑIL 6 UD 750 524 3,144.00 0.00 18 565.92 0.00 4,500.00 3,709.92         2 31162001 - Chinches 2.3.6.3.06 MASETA 6 UD 850 845 5,070.00 0.00 18 912.60 0.00 5,100.00 5,982.60         3 31162001 - Chinches 2.3.6.3.06 CINTA METRICA 100 MTS 10 UD 1,950 1,945 19,450.00 0.00 18 3,501.00 0.00 19,500.00 22,951.00         4 31162001 - Chinches 2.3.6.3.06 SPRAY ROJO (LATAS) 30 UD 300 272 8,160.00 0.00 18 1,468.80 0.00 9,000.00 9,628.80         5 31162001 - Chinches 2.3.6.3.06 CLAVOS DE ACERO 50 LB 200 108 5,400.00 0.00 18 972.00 0.00 10,000.00 6,372.00         6 31162001 - Chinches 2.3.6.3.06 VARILLAS 5 UD 750 373 1,865.00 0.00 18 335.70 0.00 3,750.00 2,200.70         7 31162001 - Chinches 2.3.6.3.06 SEGUETA 1 UD 95 93 93.00 0.00 18 16.74 0.00 95.00 109.74         31162001 - Chinches 2.3.6.3.06 BENCH-MARK (CLAVOS TOPOGRAFICOS) 200 UD 50 43 8,600.00 0.00 18 1,548.00 0.00 10,000.00 10,148.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20201026091835088.pdf 20201026091835088.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2020_1_19 p.m..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 61,102.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 61,102.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 61,102.76  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1603395834706ILCCH 4194 61,102.76  DOP Vencido 20201026091835088.pdf (View History)