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.479940   Contract reference DGCP-2020-00154   Contract description: Adquisición de artículos Ferretero para la DGCP.   Type of Contract Goods   Contract Start: 05/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2021 00:00:00 ((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 DGCP-UC-CD-2020-0095   Request Title Adquisición de artículos Ferretero para la DGCP.   Description Adquisición de artículos Ferretero para la DGCP.   Business Operation Administrativo Financiero   Reply Reference DGCP-UC-CD-2020-0095   Type of Contract GoodsDominicana   Contract Value 13,009.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2021 00:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1021416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,025.25 0.00 0.00 1,984.55 23,360.00 13,009.80         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         4 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 Cinta adhesiva doble cara transparente 2 UD 380 200 400.00 0.00 0.00 18 72.00 760.00 472.00         9 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.9.6.01 Brazo hidráulico para puertas 5 UD 2,000 1,356.25 6,781.25 0.00 0.00 18 1,220.63 10,000.00 8,001.88         10 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Canaleta pvc (15mm x10mm) 10 UD 180 100 1,000.00 0.00 0.00 18 180.00 1,800.00 1,180.00         13 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Tubo de lámpara led frost 4 pies a 110/220 voltios 12 UD 900 237 2,844.00 0.00 0.00 18 511.92 10,800.00 3,355.92 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_4/11/2020_4_09 p.m..Pdf Download Cuota FyG.pdf Cuota FyG.pdf Download Orden Fyg.pdf Orden Fyg.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 13,009.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 8,001.88  DOP ---- View 2.3.9.9.01 472.00  DOP ---- View 2.3.9.9.04 1,180.00  DOP ---- View 2.3.9.6.01 3,355.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 13,009.80  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1604512699564DnFdh 1 13,009.80  DOP Vencido Link