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.479448   Contract reference INAVI-2020-00335   Contract description: Compra de Zinc, Maderas y Clavos   Type of Contract Goods   Contract Start: 04/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2020-0279   Request Title Compra de Zinc, Maderas y Clavos   Description Compra de Zinc, Maderas y Clavos.   Business Operation Administracion General   Reply Reference Centro Ferretero Hnas. Zapata_EXT   Type of Contract GoodsDominicana   Contract Value 40,009.62 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 04/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1020630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,906.45 0.00 6,103.17 0.00 40,750.00 40,009.62         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 31341112 - Ensambles de l(...)31341112 - Ensambles de láminas soldadas con soldadura fuerte o débil de cobre 2.3.6.3.06 Planchas de zinc 60 UD 320 262.99 15,779.40 0.00 18 2,840.29 0.00 19,200.00 18,619.69         2 30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 Madera 2x4x16 16 UD 950 796.61 12,745.76 0.00 18 2,294.24 0.00 15,200.00 15,040.00         3 30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 Madera 1x4x16 15 UD 400 338.98 5,084.70 0.00 18 915.25 0.00 6,000.00 5,999.95         4 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 Clavos 2 1/2 7 LB 50 42.37 296.59 0.00 18 53.39 0.00 350.00 349.98 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_3/11/2020_7_53 p.m..Pdf Download Certificacion madera 2103.pdf Certificacion madera 2103.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 40,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 19,550.00  DOP ---- View 2.3.1.4.01 21,200.00  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 2103 2020 40,000.00  DOP Vencido Certificacion madera 2103.pdf