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.486078   Contract reference ICM-2020-00030   Contract description: ADQUISICION DE CRISTAL Y MATERIALES FERRETEROS.   Type of Contract Services   Contract Start: 01/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2021 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-02-ComprasDebajoUmbral   Request Reference ICM-UC-CD-2020-0014   Request Title ADQUISICION DE CRISTAL Y MATERIALES FERRETEROS   Description LA ADQUISICION DE CRISTAL Y MATERIALES FERRETEROS, PARA SER UTILIZAADOS EN ESTA INSTITUCION (ICM).   Business Operation DESPACHO DEL DIRECTOR   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 89,385 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1027750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,750.00 0.00 13,635.00 0.00 75,750.00 89,385.00         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 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.9.01 TUBO DE MASILLA 15 UD 250 250 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         2 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.9.01 BRAZO HIDRAULICO PARA PUERTAS DE CRISTALES 15 UD 2,300 2,300 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00         3 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.9.01 CERRADURA PARA PUERTA DE CRISTALES 12 UD 1,950 1,950 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         4 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.9.01 PUÑO PARA PUERTA DE CRISTAL 3 UD 1,700 1,700 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         5 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.9.01 BOTELLA HIDRAULICA PARA SILLON EJECUTIVO 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         6 11151605 - Hebra de bisma(...)11151605 - Hebra de bismaleimida 2.3.2.1.01 VIDRIO TEMPLADO PARA PUERTA DE LA COCINA 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00 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_17/11/2020_8_35 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2020_2_16 p.m..Pdf Download CUOTA CRISTALES.jpg CUOTA CRISTALES.jpg 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 75,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 69,250.00  DOP ---- View 2.3.2.1.01 6,500.00  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 2020.0203.01.0006.454 1 89,385.00  DOP Vencido APROPIACION.jpg