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.542686   Contract reference INDOTEL-2021-00298   Contract description: Compra Tarugos ,Tornillos y Caja de superficie para realizar trabajo en la Institución.   Type of Contract Goods   Contract Start: 27/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2021 16:00:00 ((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-2021-0202   Request Title Compra Tarugos ,Tornillos y Caja de superficie.   Description Compra Tarugos ,Tornillos y Caja de superficie para realizar trabajo en la institución.   Business Operation Unidad de Infraestructura   Reply Reference Compra Tarugos ,Tornillos y Caja de superficie par   Type of Contract GoodsDominicana   Contract Value 4,069.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1163014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,449.00 0.00 0.00 620.82 5,000.00 4,069.82         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 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 Tarugo para Chirro 10x40 400 UD 2.5 1.91 764.00 0.00 0.00 18 137.52 1,000.00 901.52         2 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 Espancion Mariposa Metal 3/16 200 UD 5 4.24 848.00 0.00 0.00 18 152.64 1,000.00 1,000.64         3 31161608 - Tirafondos 2.3.6.3.06 Tornillo Tirafondo de 10x1/2 200 UD 2.5 0.72 144.00 0.00 0.00 18 25.92 500.00 169.92         4 31161608 - Tirafondos 2.3.6.3.06 Tornillo Tirafondo 10x1 1/2 200 YD 2.5 2.11 422.00 0.00 0.00 18 75.96 500.00 497.96         5 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Caja plástica 2x4 superficie 20 UD 100 63.55 1,271.00 0.00 0.00 18 228.78 2,000.00 1,499.78 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_8/7/2021_3_34 p.m..Pdf Download Adjudicacion Hnos luna.pdf Adjudicacion Hnos luna.pdf Download Cuotas comprometer Hnos Luna.pdf Cuotas comprometer Hnos Luna.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 4,069.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,570.04  DOP ---- View 2.6.5.6.01 1,499.78  DOP ---- View Payment Calendar ID Description Value Month Year 265601   CREDITO 4,069.82  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-358 1 4,069.82  DOP Vencido Cuotas comprometer Hnos Luna.pdf