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.515383   Contract reference Hosp Marcelino Velez-2021-00130   Contract description: COMPRA DE PLAFON DE PVC   Type of Contract Goods   Contract Start: 08/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2021 16:00:00 ((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 Hosp Marcelino Velez-UC-CD-2021-0038   Request Title COMPRA DE PLAFON PVC   Description COMPRA DE PLAFON PVC   Business Operation ANDRES   Reply Reference COTIZACION INGENIERIA Y AIRE ACONDICIONADO,S.A._EX   Type of Contract GoodsDominicana   Contract Value 96,374.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1109430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,748.44 9,074.84 14,701.25 0.00 90,748.44 96,374.85         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PLAFON PVC 2 X 4 X 7 MM 280 UD 250 250 70,000.00 10 7,000.00 18 11,340.00 0.00 70,000.00 74,340.00         1 30101616 - Barras de meta(...)30101616 - Barras de metal precioso 2.3.6.3.06 CROSSTEE 4 PIE TAMSUEI 280 UD 47.56 47.56 13,316.80 10 1,331.68 18 2,157.32 0.00 13,316.80 14,142.44         1 30101616 - Barras de meta(...)30101616 - Barras de metal precioso 2.3.6.3.06 MAINTEE 12 PIE TAMSUEI 47 UD 158.12 158.12 7,431.64 10 743.16 18 1,203.93 0.00 7,431.64 7,892.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2021_6_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,748.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 70,000.00  DOP ---- View 2.3.6.3.06 20,748.44  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 202151800100041092 1 96,374.85  DOP Vencido APROPIACION PRESUPUESTARIA.pdf