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.545475   Contract reference IAD-2021-00247   Contract description: ADQUISICION DE MATERIALES FERRETERO PARA ACONDICIONAR E ILUMINAR LA DIV. DE TECNOLOGIA DE LA INFORMACION (TIC)   Type of Contract Goods   Contract Start: 05/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2021 10:00:00 ((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 IAD-UC-CD-2021-0174   Request Title ADQUISICION DE MATERIALES FERRETERO PARA ACONDICIONAR E ILUMINAR LA DIV. DE TECNOLOGIA DE LA INFORMACION (TIC)   Description ADQUISICION DE MATERIALES FERRETERO PARA ACONDICIONAR E ILUMINAR LA DIV. DE TECNOLOGIA DE LA INFORMACION (TIC)   Business Operation TIC   Reply Reference ADQUISICION DE MATERIALES FERRETERO PARA ACONDICIO   Type of Contract GoodsDominicana   Contract Value 87,957.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,540.00 0.00 13,417.20 0.00 89,000.00 87,957.20         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 31111510 - Extrusiones de(...)31111510 - Extrusiones de perfiles de plástico 2.3.5.5.01 PLAFONES 2X4 20 UD 3,250 2,752 55,040.00 0.00 18 9,907.20 0.00 65,000.00 64,947.20         2 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 TUBOS LED 4 PIES 60 UD 400 325 19,500.00 0.00 18 3,510.00 0.00 24,000.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_08_05_15_39_56.pdf 2021_08_05_15_39_56.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2021_7_51 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 87,957.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 64,947.20  DOP ---- View 2.3.9.6.01 23,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 87,957.20  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162819004906558 3597 87,957.20  DOP Vencido 2021_08_05_15_39_56.pdf