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.582001   Contract reference PROINDUSTRIA-2021-00485   Contract description: COMPRA DE MATERIALES, PARA LA REPARACIÓN DE LA PUERTA TRASERA DEL PARQUE INDUSTRIAL DE SAN CRISTOBAL (PISAN)   Type of Contract Goods   Contract Start: 10/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2021 00:00:00 ((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 PROINDUSTRIA-UC-CD-2021-0211   Request Title COMPRA DE MATERIALES, PARA LA REPARACIÓN DE LA PUERTA TRASERA DEL PARQUE INDUSTRIAL DE SAN CRISTOBAL (PISAN)   Description COMPRA DE MATERIALES, PARA LA REPARACIÓN DE LA PUERTA TRASERA DEL PARQUE INDUSTRIAL DE SAN CRISTOBAL (PISAN)   Business Operation Departamento de Diseño y Desarrollo de Proyectos Industriales   Reply Reference Jeram Investiment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,109.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,279.05 0.00 3,830.23 0.00 21,279.05 25,109.28         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 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 DISCO DE CORTE (229*2.0 (9*5/64) CP (BNA22) 5 UD 396.61 396.61 1,983.05 0.00 18 356.95 0.00 1,983.05 2,340.00         2 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.07 SOLDADURA UNIVERSAL (6013) B” 1/8” 10 LB 153 153 1,530.00 0.00 18 275.40 0.00 1,530.00 1,805.40         3 40142111 - Tubería de hie(...)40142111 - Tubería de hierro fundido 2.3.6.3.07 TUBO HG RECT B 3”X 1 ½”X 20 1.5 MM 6 UD 2,961 2,961 17,766.00 0.00 18 3,197.88 0.00 17,766.00 20,963.88 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_9/12/2021_6_15 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.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 25,109.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 2,340.00  DOP ---- View 2.3.6.3.07 22,769.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES, PARA LA REPARACIÓN DE LA PUERTA TRASERA DEL PARQUE INDUSTRIAL DE SAN CRISTOBAL (PISAN) 25,109.28  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 428-2021 1 25,109.28  DOP Vencido CUOTA A COMPROMETER.pdf