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.482003   Contract reference ZOODOM-2020-00231   Contract description: MATERIALES PARA TRABAJO EN EXHIBICIÓN COCODRILOS E HIPOPÓTAMOS   Type of Contract Goods   Contract Start: 17/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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-01-ComprasMenores   Request Reference ZOODOM-DAF-CM-2020-0046   Request Title MATERIALES PARA TRABAJO EN EXHIBICIÓN COCODRILOS E HIPOPÓTAMOS   Description MATERIALES PARA TRABAJO EN EXHIBICIÓN COCODRILOS E HIPOPÓTAMOS   Business Operation SERVICIOS GENERALES   Reply Reference HERNANDEZ MERCEDES _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 105,353.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA DO   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.1025812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,283.00 0.00 16,070.94 0.00 95,000.00 105,353.94         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 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.03 TUBO DE 2X20 REDONDO GALVANIZADO 6 UD 2,900 2,400 14,400.00 0.00 18 2,592.00 0.00 17,400.00 16,992.00         3 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 55 UD 400 350 19,250.00 0.00 18 3,465.00 0.00 22,000.00 22,715.00         5 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 QUINTAL DE VARILLA 3/8 1 UD 2,800 2,280 2,280.00 0.00 18 410.40 0.00 2,800.00 2,690.40         12 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA DE 5/8 SOLDABLE 48 UD 75 30 1,440.00 0.00 18 259.20 0.00 3,600.00 1,699.20         13 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.03 TUBO DE 3X3 GALVANIZADO 6 UD 3,000 3,680 22,080.00 0.00 18 3,974.40 0.00 18,000.00 26,054.40         18 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO DE ARENA DE PAÑETE 3 M2 1,400 1,400 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         19 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO DE ARENA LAVADA AZUL 3 M2 1,400 1,400 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         24 26121522 - Alambre pelado 2.3.9.6.01 PIES DE ALAMBRE DE GOMA NO. 12 DOS VIAS 200 UD 15 15 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         26 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRAS DE 5/8 CUADRADA 6 UD 800 758 4,548.00 0.00 18 818.64 0.00 4,800.00 5,366.64         27 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRAS DE 1/2 CUADRADAS 6 UD 500 484 2,904.00 0.00 18 522.72 0.00 3,000.00 3,426.72         28 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 GL DE PINTURA GRIS EPOXI PARA PISCINA 2 GAL 3,500 3,200 6,400.00 0.00 18 1,152.00 0.00 7,000.00 7,552.00         29 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.07 TOLA DE 1/8 X 4X8 1 UD 5,000 4,581 4,581.00 0.00 18 824.58 0.00 5,000.00 5,405.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUNDICACION MATERIALES EXHIBICION COCODRILOS E HIPOPOTAMOS.pdf ACTA ADJUNDICACION MATERIALES EXHIBICION COCODRILOS E HIPOPOTAMOS.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2020_2_47 p.m..Pdf Download ORDEN HERNANDEZ-17-11-2020.pdf ORDEN HERNANDEZ-17-11-2020.pdf Download CERTIFICACION EXHIBICION COCODRILOS E HIPOPOTAMOS-17-11-2020.pdf CERTIFICACION EXHIBICION COCODRILOS E HIPOPOTAMOS-17-11-2020.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 257,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 35,400.00  DOP ---- View 2.3.9.8.01 1,800.00  DOP ---- View 2.3.6.1.01 34,200.00  DOP ---- View 2.3.6.3.07 19,000.00  DOP ---- View 2.3.7.2.99 14,400.00  DOP ---- View 2.3.9.9.01 54,000.00  DOP ---- View 2.3.6.3.06 12,900.00  DOP ---- View 2.3.6.3.05 63,900.00  DOP ---- View 2.3.6.4.04 8,400.00  DOP ---- View 2.3.9.6.01 13,800.00  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 129 1 257,800.00  DOP Vencido CERTIFICACION EXHIBICION COCODRILOS E HIPOPOTAMOS-17-11-2020-2.pdf (View History)