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.551333   Contract reference EN-2021-00259   Contract description: Nombre:ADQUISICION MATERIALES PARA HERRERIA   Type of Contract Goods   Contract Start: 27/08/2021 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2021 09:00:00 ((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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2021-0026   Request Title ADQUISICION MATERIALES PARA HERRERIA   Description ADQUISICION MATERIALES PARA HERRERIA   Business Operation Dirección de logística G.4   Reply Reference Galcoci & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,024,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 12:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,716,000.00 0.00 308,880.00 0.00 1,987,490.00 2,024,880.00         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 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 VIGAS DE 6" X 12" DE 30 11 UD 65,490 50,500 555,500.00 0.00 18 99,990.00 0.00 720,390.00 655,490.00         2 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 VIGAS DE 8" x 8" 35 lib. De 30 8 UD 145,000 135,000 1,080,000.00 0.00 18 194,400.00 0.00 1,160,000.00 1,274,400.00         21 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 ROLLO DE MALLA CICLONICA DE 6PIES 7 UD 15,300 11,500 80,500.00 0.00 18 14,490.00 0.00 107,100.00 94,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA GALCOCI.pdf CUOTA GALCOCI.pdf Download CONTRATO GALCOCI & ASOCIADOS.pdf CONTRATO GALCOCI & ASOCIADOS.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 2,024,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,024,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICION MATERIALES PARA HERRERIA 2,024,880.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 2,024,880.00  DOP Vencido CUOTA GALCOCI.pdf