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.480854   Contract reference DIGECOG-2020-00147   Contract description: Adquisición de materiales ferreteros para uso de la institución   Type of Contract Goods   Contract Start: 30/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 11:00:00 ((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 DIGECOG-UC-CD-2020-0119   Request Title Adquisición de materiales ferreteros para uso de la institución   Description Adquisición de materiales ferreteros para uso de la institución   Business Operation servicio generales   Reply Reference FL & M COMERCIAL _EXT   Type of Contract GoodsDominicana   Contract Value 14,251.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 30/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1018705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,077.52 0.00 2,173.96 0.00 14,632.00 14,251.48         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 26121704 - Arnés de alamb(...)26121704 - Arnés de alambrado especial 2.3.9.6.01 Pies liquid tigh de 1 pulgada 20 UD 85 70 1,400.00 0.00 18 252.00 0.00 1,700.00 1,652.00         2 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Tubos EMT de 1 pulgada 17 UD 530 441.1 7,498.70 0.00 18 1,349.77 0.00 9,010.00 8,848.47         3 44111805 - Curvas 2.3.9.9.01 Curvas de 1 EMT 6 UD 72 59.33 355.98 0.00 18 64.08 0.00 432.00 420.06         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Coupling de 1 EMT 30 UD 55 45 1,350.00 0.00 18 243.00 0.00 1,650.00 1,593.00         5 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 Adaptadores rectos EMT de 1 pulgada 12 UD 59 46 552.00 0.00 18 99.36 0.00 708.00 651.36         6 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 Adaptadores rectos liquid tight de 1 pulgada 4 UD 165 135.96 543.84 0.00 18 97.89 0.00 660.00 641.73         7 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.9.01 Tarugos color mamey para barrena 3/8 10 UD 4 1.7 17.00 0.00 18 3.06 0.00 40.00 20.06         8 31151506 - Cuerda de cáña(...)31151506 - Cuerda de cáñamo 2.3.9.9.01 Libras de soga de 1/4 2 LB 216 180 360.00 0.00 18 64.80 0.00 432.00 424.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion de ferreteros.pdf Apropiacion de ferreteros.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2020_1_49 p.m..Pdf 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 14,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,360.00  DOP ---- View 2.3.9.9.01 2,272.00  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 EG16038176291441Vuob 5 14,251.48  DOP Vencido Link