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.499530   Contract reference EN-2020-00293   Contract description: ADQUISICIÓN DE MATERIALES PARA EL BRILLADO DE PISO.   Type of Contract Goods   Contract Start: 27/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2021 11:00:00 ((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-01-ComprasMenores   Request Reference EN-DAF-CM-2020-0132   Request Title ADQUISICIÓN DE MATERIALES PARA EL BRILLADO DE PISO.   Description ADQUISICIÓN DE MATERIALES PARA EL BRILLADO DE PISO, PARA SER UTILIZADOS EN LAS DIFERENTES UNIDADES, ERD.   Business Operation Dirección de logística G.4   Reply Reference Grupo Ruzman, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 776,143.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1054441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 657,748.50 0.00 118,394.73 0.00 776,145.00 776,143.23         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 24112004 - Tolvas metálic(...)24112004 - Tolvas metálicas 2.3.6.3.03 RUEDA DE DIAMANTE 40 UD 4,130 4,130 165,200.00 0.00 18 29,736.00 0.00 165,200.00 194,936.00         2 23131501 - Compuestos abr(...)23131501 - Compuestos abrasivos 2.3.6.4.06 PLIEGO DE LIJA NO.100 500 UD 53.1 38.14 19,068.00 0.00 18 3,432.24 0.00 26,550.00 22,500.24         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 CRISTALIZADOR 50 UD 3,534.1 2,538.13 126,906.50 0.00 18 22,843.17 0.00 176,705.00 149,749.67         4 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 CERA 50 UD 3,481 2,500 125,000.00 0.00 18 22,500.00 0.00 174,050.00 147,500.00         5 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 LANA DE ACERO 300 UD 247.8 207.58 62,274.00 0.00 18 11,209.32 0.00 74,340.00 73,483.32         6 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 ACIDO SALICO DE 55 LIBRAS 50 UD 3,186 3,186 159,300.00 0.00 18 28,674.00 0.00 159,300.00 187,974.00 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_28/12/2020_6_03 p.m..Pdf Download Orden de Compras.Pdf Orden de Compras.Pdf Download aprop. ps..pdf aprop. ps..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 776,145.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 165,200.00  DOP ---- View 2.3.6.4.06 26,550.00  DOP ---- View 2.3.9.1.01 584,395.00  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 2020.0203.02.0001.2238 1 776,145.00  DOP Vencido APROPIACION 001.pdf