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.485660   Contract reference DIGECOG-2020-00166   Contract description: Adquisición materiales ferreteros para uso en la institución   Type of Contract Goods   Contract Start: 23/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 09:00:00 ((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 DIGECOG-UC-CD-2020-0138   Request Title Adquisición materiales ferreteros para uso en la institución   Description Adquisición materiales ferreteros para uso en la institución   Business Operation servicio generales   Reply Reference FL&M Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 18,490.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FCA - Franco transportista (lugar convenido)   Contract Start Date 23/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los documentos originales están en la orden DIGECOG-2020-00165 Catalogue Items   Back To Top     1   DO1.PCCNTR.1030602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,670.00 0.00 2,820.60 0.00 29,120.00 18,490.60         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 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Cubeta de pintura semiglos blanco 00 1 UD 6,500 6,910 6,910.00 0.00 18 1,243.80 0.00 6,500.00 8,153.80         8 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Pilas recargables AAA 24 UD 350 110 2,640.00 0.00 18 475.20 0.00 8,400.00 3,115.20         9 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Pilas recargables AA 36 UD 395 170 6,120.00 0.00 18 1,101.60 0.00 14,220.00 7,221.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de FL&M.pdf Cuota de FL&M.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2020_1_06 p.m..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 76,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 37,870.00  DOP ---- View 2.3.7.2.06 39,000.00  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 EG1605791343563b5koj 4 76,870.00  DOP Vencido Link