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.484647   Contract reference SENPA-2020-00007   Contract description: .   Type of Contract Goods   Contract Start: 26/11/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2020 14:35:00 ((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-02-ComprasDebajoUmbral   Request Reference SENPA-UC-CD-2020-0004   Request Title Adq. de Materiales y Artículos Ferreteros   Description Los materiales y artículos ferreteros indicados mas abajo, serán adquiridos para uso en esta Institución, aprobado mediante Oficio No. 818, de fecha 02/11/2020, del Director General del Servicio Nacional de Protección Ambiental (SENPA).   Business Operation Almacen SENPA   Reply Reference OFERTA ALMACENES RANCHERA_EXT   Type of Contract GoodsDominicana   Contract Value 144,196 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/11/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2020 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.1031046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,200.00 0.00 21,996.00 0.00 122,200.00 144,196.00         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 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 Metros de Porcelanato 50 x 50 Color Crema Oscuro 35 UD 800 800 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         2 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 Metros de Porcelanato 33 x 33 Color Crema Oscuro 35 UD 750 750 26,250.00 0.00 18 4,725.00 0.00 26,250.00 30,975.00         30111601 - Cemento 2.3.6.1.01 Fundas de Pegatod 30 UD 290 290 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00         4 30111601 - Cemento 2.3.6.1.01 Fundas de Cemeto Gris 14 UD 425 425 5,950.00 0.00 18 1,071.00 0.00 5,950.00 7,021.00         5 30111601 - Cemento 2.3.6.1.01 Libras de Cemento Blanco 75 UD 90 90 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         6 30111601 - Cemento 2.3.6.1.01 Cubetas Sellado Blockaid 10 UD 1,800 1,800 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         7 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6´´ 150 UD 42 42 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         8 30102401 - Varillas de al(...)30102401 - Varillas de aleación ferrosa 2.3.6.3.01 Varillas 3 /8 x 20 15 UD 270 270 4,050.00 0.00 18 729.00 0.00 4,050.00 4,779.00         9 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Metros de Arena Itabo 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         10 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 Metros de Loseta Blanca 15 x 20 38 UD 400 400 15,200.00 0.00 18 2,736.00 0.00 15,200.00 17,936.00 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_24/11/2020_6_28 p.m..Pdf Download CUOTA POR COMPROMETER20201126_09552503.pdf CUOTA POR COMPROMETER20201126_09552503.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 122,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.05 69,450.00  DOP ---- View 2.3.6.1.01 45,700.00  DOP ---- View 2.3.6.3.01 4,050.00  DOP ---- View 2.3.6.4.04 3,000.00  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 2018 2020.0203.01.0030.660 1 144,196.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf