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.484694   Contract reference CORPHOTEL-2020-00022   Contract description: Compra de Materiales de Facilidades para la estructura interna.   Type of Contract Goods   Contract Start: 26/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2020 13:00:00 ((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 CORPHOTEL-UC-CD-2020-0020   Request Title Compra de Materiales de Facilidades para la estructura interna   Description Compra de Materiales de Facilidades para la estructura interna.   Business Operation Departamento Administrativo y Financiero   Reply Reference Brothers RSR Supply Offices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,640.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1032239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,560.00 0.00 2,080.80 0.00 13,590.00 13,640.80         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 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.9.6.01 Brazo hidráulico para puerta 1 UD 4,750 4,500 4,500.00 0.00 18 810.00 0.00 4,750.00 5,310.00         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Batería cuadrada de 9 voltios 24 UD 255 200 4,800.00 0.00 18 864.00 0.00 6,120.00 5,664.00         3 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Bombillo de bajo consumo blanco 23 W 8 UD 90 70 560.00 0.00 18 100.80 0.00 720.00 660.80         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos fluorescentes 23 W 10 UD 95 75 750.00 0.00 18 135.00 0.00 950.00 885.00         5 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 Dispensador de jabón liquido 1 UD 1,050 950 950.00 0.00 18 171.00 0.00 1,050.00 1,121.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 4,750.00  DOP ---- View 2.3.9.6.01 7,790.00  DOP ---- View 2.3.9.9.01 1,050.00  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 2016 1249 1 20,000.00  DOP Vencido CERTIFICACIÓN DE FONDOS.pdf