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.517867   Contract reference EN-2021-00103   Contract description: ADQUISICIÓN DE LONA ASFÁLTICA   Type of Contract Goods   Contract Start: 19/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2021 08:00:00 ((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-2021-0027   Request Title ADQUISICIÓN DE LONA ASFÁLTICA.   Description ADQUISICIÓN DE LONA ASFÁLTICA, PARA SER UTILIZADAS EN LAS REPARACIONES DE LOS TECHOS DE LAS DIFERENTES INSTALACIONES DEL CAMPAMENTO MILITAR “16 DE AGOSTO”, ERD.   Business Operation Dirección de logística G.4   Reply Reference Almacenes Ranchera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 696,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2021 08:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1115707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 590,000.00 0.00 106,200.00 0.00 620,680.00 696,200.00         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 23131501 - Compuestos abr(...)23131501 - Compuestos abrasivos 2.3.6.4.06 Rollo de Lona Asfáltica de 10 metros 3.5 kg granulados. 100 UD 1,770 1,800 180,000.00 0.00 18 32,400.00 0.00 177,000.00 212,400.00         2 23131501 - Compuestos abr(...)23131501 - Compuestos abrasivos 2.3.6.4.06 Rollo de Lona Asfáltica de 10 metros 4.0 kg granulados. 100 UD 2,124 2,000 200,000.00 0.00 18 36,000.00 0.00 212,400.00 236,000.00         3 23131501 - Compuestos abr(...)23131501 - Compuestos abrasivos 2.3.6.4.06 Rollo de Lona Asfáltica de 10 metros 4.5 kg granulados. 100 UD 2,312.8 2,100 210,000.00 0.00 18 37,800.00 0.00 231,280.00 247,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 05.. ACTA DE ADJUDICACION.pdf 05.. ACTA DE ADJUDICACION.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2021_3_02 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 620,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 620,680.00  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 2.3.6.4.05 51 620,680.00  DOP Vencido certificacion de fondo.pdf