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.585948   Contract reference INDOCAFE-2021-00276   Contract description: ADQUISICION DE PLANCHAS DE ZINC Y ALUZINC.   Type of Contract Goods   Contract Start: 17/12/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 14:00:00 ((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 INDOCAFE-DAF-CM-2021-0018   Request Title ADQUISICION DE PLANCHAS DE ZINC Y ALUZINC.   Description ADQUISICION DE 450 PLANCHAS DE ZINC Y 50 PLANCHAS ALUZINC. Para ser utilizadas en las casetas de viveros de la institución y las casetas de beneficios húmedos en el centro Sur de desarrollo Tecnológico la Lanza.   Business Operation DIRECCION TECNICA   Reply Reference INDOCAFE-DAF-CM-2021-0018   Type of Contract GoodsDominicana   Contract Value 343,869.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/FRANCISCO PRATS RAMIREZ #251, ENS. EVARISTO MORALES .D.N 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.1259906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 291,415.00 0.00 52,454.70 0.00 440,750.00 343,869.70         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 30102212 - Placa de zinc 2.3.6.3.07 Planchas de Zinc, calibre 29. 3x6 450 UD 535 370.5 166,725.00 0.00 18 30,010.50 0.00 240,750.00 196,735.50         2 30102212 - Placa de zinc 2.3.6.3.07 Planchas de Aluzinc Acanalado 26x12 50 UD 4,000 2,493.8 124,690.00 0.00 18 22,444.20 0.00 200,000.00 147,134.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img20211215_17442805.pdf img20211215_17442805.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_10_25 p.m..Pdf Download ACTO SIMPLE.pdf ACTO SIMPLE.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 343,869.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 343,869.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 343,869.70  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16395833453902YnS 3809 343,869.70  DOP Vencido img20211215_17442805.pdf 2022 EG16395833453902YnS 3809 343,869.70  DOP Vencido img20211215_17442805.pdf