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.478094   Contract reference IAD-2020-00247   Contract description: ADQUISICION DE MATERIALES DE SOLDADURA, PARA SER UTILIZADOS EN UNA SOLDADORA DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 27/10/2020 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2020 12:56:00 ((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-2020-0156   Request Title ADQUISICION DE MATERIALES DE SOLDADURA   Description ADQUISICION DE MATERIALES, PARA SER UTILIZADOS EN UNA SOLDADORA DE LA INSTITUCION.   Business Operation DEPTO. DE INGENIERIA   Reply Reference ADQUISICION DE MATERIALES DE SOLDADURA_EXT   Type of Contract GoodsDominicana   Contract Value 60,469.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2020 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 16:56:00 ((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.1015313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,245.00 0.00 9,224.10 0.00 60,469.10 60,469.10         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 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 (150) PIES CABLE DE 5/8 PARA SOLDAR 150 UD 342.2 290 43,500.00 0.00 18 7,830.00 0.00 51,330.00 51,330.00         2 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 BATERIA 9/12 (PEQUEÑA) 1 UD 5,428 4,600 4,600.00 0.00 18 828.00 0.00 5,428.00 5,428.00         3 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 PORTA ELECTRODO 1 UD 1,091.5 925 925.00 0.00 18 166.50 0.00 1,091.50 1,091.50         4 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 TERMINALES DE 3/4" 0 1/2" 4 UD 94.4 80 320.00 0.00 18 57.60 0.00 377.60 377.60         5 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 TENAZA 1 UD 1,121 950 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         6 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 CARETA 1 UD 1,121 950 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20201027124328290.pdf 20201027124328290.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2020_4_53 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 60,469.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 60,469.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 60,469.10  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16038135505403UUVP 4217 60,469.10  DOP Vencido 20201027124328290.pdf (View History)