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.571424   Contract reference OPRET-2021-00300   Contract description: ADQUISICIÓN DE MATERIALES CONSTRUCCION PARA OFICINA.   Type of Contract Goods   Contract Start: 09/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2022 15:00:00 ((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 OPRET-DAF-CM-2021-0044   Request Title ADQUISICIÓN DE MATERIALES CONSTRUCCION PARA OFICINA.   Description ADQUISICIÓN DE MATERIALES CONSTRUCCION PARA OFICINA.   Business Operation División Mantenimiento de Obras Civiles   Reply Reference OPRET-DAF-CM-2021-0044   Type of Contract GoodsDominicana   Contract Value 47,733.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1217807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,452.50 0.00 7,281.45 0.00 49,053.80 47,733.95         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 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Alambre americano # 12 Rojo 1,000 UD 12.33 10 10,000.00 0.00 18 1,800.00 0.00 12,330.00 11,800.00         1 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Alambre americano # 12 Verde 1,000 UD 12.33 10 10,000.00 0.00 18 1,800.00 0.00 12,330.00 11,800.00         1 26121510 - Alambre de tro(...)26121510 - Alambre de trole 2.3.9.6.01 Alambre americano # 12 Negro 1,000 UD 12.33 10 10,000.00 0.00 18 1,800.00 0.00 12,330.00 11,800.00         1 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Breker de 20 amperes fino americano 10 UD 384.68 346.25 3,462.50 0.00 18 623.25 0.00 3,846.80 4,085.75         1 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.01 Cross Tee 2 pies x 2 pies 300 UD 27.39 23.3 6,990.00 0.00 18 1,258.20 0.00 8,217.00 8,248.20 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_20/10/2021_9_14 p.m..Pdf Download Acta de Adjudicacion 044.pdf Acta de Adjudicacion 044.pdf Download CUOTA A COMPROMETER KHALICO INVESTMENT.pdf CUOTA A COMPROMETER KHALICO INVESTMENT.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 26,475.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,759.24  DOP ---- View 2.3.6.3.03 10,543.30  DOP ---- View 2.3.9.9.01 5,172.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 26,475.33  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003 2382 26,475.33  DOP Vencido CUOTA A COMPROMETER SOWEY COMERCIAL.pdf