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.482764   Contract reference CNZFE-2020-00086   Contract description: MATERIALES FERRETEROS PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 19/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 15:00:00 ((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 CNZFE-UC-CD-2020-0050   Request Title MATERIALES FERRETEROS PARA USO EN LA INSTITUCIÓN   Description MATERIALES FERRETEROS PARA USO EN LA INSTITUCIÓN   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference COTIZACIÓN PROCONTRATISTA SA_EXT   Type of Contract GoodsDominicana   Contract Value 10,873.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1027958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,215.10 0.00 1,658.72 0.00 10,060.00 10,873.82         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 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 PLANCHA DE YESO 4*8*1/2 8 UD 270 497.82 3,982.56 0.00 18 716.86 0.00 2,160.00 4,699.42         2 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 ESQUINERO METALICO 1 1/4*10 10 UD 200 100.5 1,005.00 0.00 18 180.90 0.00 2,000.00 1,185.90         3 32141016 - Tubos múltiple(...)32141016 - Tubos múltiples 2.3.9.6.01 MASILLA SHEETROCK 5 GLS 2 UD 300 1,092.05 2,184.10 0.00 18 393.14 0.00 600.00 2,577.24         4 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.9.04 PIN 1 CON ARANDELA 100 UD 25 6.43 643.00 0.00 18 115.74 0.00 2,500.00 758.74         5 39121202 - Canalización e(...)39121202 - Canalización eléctrica 2.3.9.9.04 FULMINANTE VERDE CAL.222 100 UD 15 4.09 409.00 0.00 18 73.62 0.00 1,500.00 482.62         6 41111928 - Sensores de co(...)41111928 - Sensores de corriente 2.6.5.7.01 TORNILLO P/PLANCHA #6*1-1/4 LIBRA 3 UD 100 151.92 455.76 0.00 18 82.04 0.00 300.00 537.80         7 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 PINO ANERIC. BRUTO TRATADO 1x2x7 4 UD 250 133.92 535.68 0.00 18 96.42 0.00 1,000.00 632.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE PROCONTRASTISTA.Pdf RPE PROCONTRASTISTA.Pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2020_1_32 p.m..Pdf Download ORDEN ADJ INGENIERIA Y AIRE ACONDICIONADO SA.Pdf ORDEN ADJ INGENIERIA Y AIRE ACONDICIONADO SA.Pdf Download CUOTA CD-0050.pdf CUOTA CD-0050.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 10,873.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 4,699.42  DOP ---- View 2.3.9.6.01 3,209.34  DOP ---- View 2.6.5.7.01 537.80  DOP ---- View 2.3.9.9.04 1,241.36  DOP ---- View 2.6.5.6.01 1,185.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES FERRETEROS 10,873.82  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605715755333BAkpI 1 10,873.82  DOP Vencido CUOTA CD-0050.pdf