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.516854   Contract reference IAD-2021-00042   Contract description: ADQUISICION DE MATERIALES FERRETEROS PARA MOTAR EN EL DEPARTAMENTO DE CAPTACION DE TIERRAS DE ESTA SEDE CENTRAL   Type of Contract Goods   Contract Start: 14/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2021 10:00:00 ((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 IAD-UC-CD-2021-0036   Request Title ADQUISICION DE MATERIALES FERRETEROS PARA MOTAR EN EL DEPARTAMENTO DE CAPTACION DE TIERRAS DE ESTA SEDE CENTRAL   Description ADQUISICION DE MATERIALES FERRETEROS PARA MOTAR EN EL DEPARTAMENTO DE CAPTACION DE TIERRAS DE ESTA SEDE CENTRAL.   Business Operation DEPTO ESTUDIO Y CAPT.DE TIERRA   Reply Reference ADQUISICION DE MATERIALES FERRETEROS PARA MOTAR EN   Type of Contract GoodsDominicana   Contract Value 8,186.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE MATERIALES FERRETEROS PARA MONTAR EN EL DEPARTAMENTO DE CAPTACION DE TIERRAS DE ESTA SEDE CENTRAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1110721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,937.50 0.00 1,248.75 0.00 8,300.00 8,186.25         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 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 LLAVIN 1 UD 7,500 6,412.5 6,412.50 0.00 18 1,154.25 0.00 7,500.00 7,566.75         2 31211704 - Sellantes 2.3.7.2.06 MASILLA 1 UD 800 525 525.00 0.00 18 94.50 0.00 800.00 619.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_04_14_10_23_48.pdf 2021_04_14_10_23_48.pdf Download Contract Technical Document Mappings Orden de Compras_14/4/2021_2_36 p.m..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 8,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 7,500.00  DOP ---- View 2.3.7.2.06 800.00  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 2021 EG1617905370967 1 8,300.00  DOP Vencido 20210412090410114.pdf