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.554984   Contract reference INAGUJA-2021-00053   Contract description: ADQUISICIÓN DE TRAMERIA PARA EL AREA DE ALMACEN DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 10/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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 INAGUJA-DAF-CM-2021-0019   Request Title ADQUISICIÓN DE TRAMERIA PARA EL AREA DE ALMACEN DE LA INSTITUCIÓN   Description ADQUISICIÓN DE TRAMERIA PARA EL AREA DE ALMACEN DE LA INSTITUCIÓN   Business Operation DPTO. ALMACÉN Y SUMINISTROS   Reply Reference PROPUESTA TECNICA Y ECONOMICA - SUPLI - BURGOS CO   Type of Contract GoodsDominicana   Contract Value 490,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INAGUJA PRINCIPAL Y/O INAGUJA SANTO DOMINGO ESTE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,500.00 0.00 0.00 74,790.00 549,960.00 490,290.00         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 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 BASTIDOR DE TRAMERIA INDUSTRIAL NUEVO 16 AX42 PIES PROFUNDA 18 UD 10,720 8,350 150,300.00 0.00 0.00 18 27,054.00 192,960.00 177,354.00         2 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 LARGUEROS PARA TRAMERIA INDUSTRIAL DE 8 PIES LARGO 3000 LB 102 UD 3,500 2,600 265,200.00 0.00 0.00 18 47,736.00 357,000.00 312,936.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER TRAMERIA.pdf CUOTA A COMPROMETER TRAMERIA.pdf Download Contract Technical Document Mappings Orden de Compras_7/9/2021_3_53 p.m..Pdf Download ACTO DE ADJUDICACIÓN TRAMERIA.pdf ACTO DE ADJUDICACIÓN TRAMERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 490,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 490,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 490,290.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631025004820gOAf1 1 490,290.00  DOP Vencido CUOTA A COMPROMETER TRAMERIA.pdf