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.515228   Contract reference INDOTEL-2021-00111   Contract description: Compra de materiales y herramientas para realizar trabajos de readecuacion en la institucion   Type of Contract Goods   Contract Start: 08/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2021 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 INDOTEL-UC-CD-2021-0072   Request Title Compra de materiales y herramientas para realizar trabajo en los diferente departamento de la institucion   Description Compra de materiales y herramientas para realizar trabajo en los diferente departamento de la Institucion   Business Operation Unidad de Infraestructura   Reply Reference Compra de materiales y herramientas para readecuac   Type of Contract GoodsDominicana   Contract Value 113,716.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 08/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA 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.1106033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,370.00 0.00 17,346.60 0.00 120,000.00 113,716.60         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         1 31171603 - Bujes de talad(...)31171603 - Bujes de taladro 2.3.6.3.06 Pistola para fulminante 1 UD 9,999.98 5,900 5,900.00 0.00 18 1,062.00 0.00 9,999.98 6,962.00         2 27112122 - Alicates de ho(...)27112122 - Alicates de hoja metálica 2.3.6.3.04 tijera a presion de cortar metal 2 UD 500 620 1,240.00 0.00 18 223.20 0.00 1,000.00 1,463.20         3 27112305 - Marcadores o s(...)27112305 - Marcadores o soportes de metal 2.3.6.3.04 tiralineas 4 UD 625.57 594 2,376.00 0.00 18 427.68 0.00 2,502.28 2,803.68         4 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 perfil cgm aluminio 2.5 durmiente 50 UD 200 159 7,950.00 0.00 18 1,431.00 0.00 10,000.00 9,381.00         5 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 perfil c metalico 2.5 parales 100 UD 300 200 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         6 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 fulminante 2,000 UD 7.5 6 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         7 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.07 alambre 100 UD 100 100 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         8 11121610 - Maderas duras 2.3.1.4.01 2x4 x16 pino brutos 12 UD 291.67 197 2,364.00 0.00 18 425.52 0.00 3,500.04 2,789.52         9 60121403 - Marcos metálic(...)60121403 - Marcos metálicos preensamblados 2.3.9.9.01 crooss tee aluminio 750 UD 33.33 32 24,000.00 0.00 18 4,320.00 0.00 24,997.50 28,320.00         10 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.07 esquineros de metal 20 UD 150 137 2,740.00 0.00 18 493.20 0.00 3,000.00 3,233.20         11 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.07 angulares 60 UD 166.67 130 7,800.00 0.00 18 1,404.00 0.00 10,000.20 9,204.00 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_31/3/2021_5_18 p.m..Pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download cuota a comprometer ..pdf cuota a comprometer ..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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 24,999.98  DOP ---- View 2.3.6.3.04 3,502.28  DOP ---- View 2.3.6.3.07 63,000.20  DOP ---- View 2.3.1.4.01 3,500.04  DOP ---- View 2.3.9.9.01 24,997.50  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 2021 2021-150 1 120,000.00  DOP Vencido CERTIFICADO DE APROPÍACION.pdf