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.548365   Contract reference IAD-2021-00285   Contract description: ADQUISICION DE VARIOS MATERIALES FERRETEROS, PARA SER USADOS EN LA CONSTRUCCION DE UN MURO DE 4.00M X 2.60M EN LOS ARROYONES, LOMA NOVILLERO - VILLA ALTAGRACIA.   Type of Contract Goods   Contract Start: 18/08/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2021 11:00:00 ((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-2021-0204   Request Title ADQUISICION DE VARIOS MATERIALES FERRETEROS, PARA SER USADOS EN LA CONSTRUCCION DE UN MURO DE 4.00M X 2.60M EN LOS ARROYONES, LOMA NOVILLERO - VILLA ALTAGRACIA.   Description ADQUISICION DE VARIOS MATERIALES FERRETEROS, PARA SER USADOS EN LA CONSTRUCCION DE UN MURO DE 4.00M X 2.60M EN LOS ARROYONES, LOMA NOVILLERO - VILLA ALTAGRACIA.   Business Operation DEPTO. DE INGENIERIA   Reply Reference ADQUISICION DE VARIOS MATERIALES FERRETEROS, PARA   Type of Contract GoodsDominicana   Contract Value 75,222.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2021 11:00:00 ((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.1184510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,334.00 0.00 9,888.12 0.00 76,000.00 75,222.12         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 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 VARILLA 2 UD 5,000 4,325 8,650.00 0.00 18 1,557.00 0.00 10,000.00 10,207.00         2 11111611 - Gravilla 2.3.6.4.04 GRAVA 4 UD 1,500 1,300 5,200.00 0.00 0 0.00 0.00 6,000.00 5,200.00         3 11121610 - Maderas duras 2.3.1.4.01 MADERA 8 LB 1,600 1,400 11,200.00 0.00 18 2,016.00 0.00 12,800.00 13,216.00         4 30152003 - Vallado de fib(...)30152003 - Vallado de fibrocemento 2.3.6.1.01 BLOCK 200 UD 50 41 8,200.00 0.00 18 1,476.00 0.00 10,000.00 9,676.00         5 11121610 - Maderas duras 2.3.1.4.01 MADERA 12 UD 1,250 940 11,280.00 0.00 18 2,030.40 0.00 15,000.00 13,310.40         6 30111601 - Cemento 2.3.6.1.01 CEMENTO 30 UD 400 395 11,850.00 0.00 18 2,133.00 0.00 12,000.00 13,983.00         7 11111607 - Arenisca 2.3.6.4.04 ARENA 4 UD 1,500 1,300 5,200.00 0.00 0 0.00 0.00 6,000.00 5,200.00         8 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVOS 2 UD 200 162 324.00 0.00 18 58.32 0.00 400.00 382.32         9 31162607 - Ganchos de ala(...)31162607 - Ganchos de alambre para riostras 2.3.6.3.06 ALAMBRE 2 UD 200 185 370.00 0.00 18 66.60 0.00 400.00 436.60         10 31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 PICO 2 UD 1,700 1,530 3,060.00 0.00 18 550.80 0.00 3,400.00 3,610.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA D.pdf CUOTA D.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2021_2_32 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 75,222.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 11,025.92  DOP ---- View 2.3.1.4.01 26,526.40  DOP ---- View 2.3.6.1.01 23,659.00  DOP ---- View 2.3.6.4.04 10,400.00  DOP ---- View 2.3.6.3.04 3,610.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 75,222.12  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629291621591 3876 75,222.12  DOP Vencido CUOTA D.pdf