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.170809   Contract reference CONANI-2017-00236   Contract description: Suministro e instalacion de verjas ciclonicas y alambre trinchera en toda la verja perimetral Hogar La Romana   Type of Contract Services   Contract Start: 12/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2017 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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2017-0019   Request Title Suministro e instalacion de verjas ciclonicas y alambre trinchera en toda la verja perimetral Hogar La Romana   Description Suministro e instalacion de verjas ciclonicas y alambre trinchera en toda la verja perimetral Hogar La Romana   Business Operation Lic.Eddy Marcelino, Encargado Servicios Generales   Reply Reference GRUPO RAYATA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 200,364.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2017 16:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.257638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,800.02 0.00 30,564.00 0.00 204,999.92 200,364.03         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.6.9.5.01 Suministro e instalación de malla galvanizada de 3” de altura 23 M 2,800 2,413.04 55,499.92 0.00 18 9,989.99 0.00 64,400.00 65,489.91         2 30103205 - Rejilla de hie(...)30103205 - Rejilla de hierro 2.6.9.5.01 Suministro e instalación de malla galvanizada de 8” de altura, más alambre de trinchera sobre la malla 26 M 3,900 2,653.85 69,000.10 0.00 18 12,420.02 0.00 101,400.00 81,420.12         3 30103205 - Rejilla de hie(...)30103205 - Rejilla de hierro 2.6.9.5.01 Suministro e instalación de dientes de tiburones de protección de verjas 24 M 1,633.33 1,887.5 45,300.00 0.00 18 8,154.00 0.00 39,199.92 53,454.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER VERJA CICLONICA Y ALAMBRE.pdf CERTIFICADO DE CUOTA A COMPROMETER VERJA CICLONICA Y ALAMBRE.pdf Download Contract Technical Document Mappings Orden de Compras_12/05/2017_03_26 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER VERJA CICLONICA Y ALAMBRE 0019.pdf CERTIFICADO DE CUOTA A COMPROMETER VERJA CICLONICA Y ALAMBRE 0019.pdf Download Orden de Compras_12_05_2017_03_26 p.m. 0019.pdf Orden de Compras_12_05_2017_03_26 p.m. 0019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,364.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.01 200,364.03  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 2025 EG1494356110586bKFBJ 1 200,364.03  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER VERJA CICLONICA Y ALAMBRE 0019.pdf (View History)