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.666185   Contract reference CONAPE-2022-00047   Contract description: COMPRA DE ALAMBRE PARA SEGURIDAD PERIMETRAL.   Type of Contract Goods   Contract Start: 21/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 16:00:00 ((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 CONAPE-UC-CD-2022-0014   Request Title COMPRA DE ALAMBRE PARA SEGURIDAD PERIMETRAL.   Description COMPRA DE ALAMBRE PARA SEGURIDAD PERIMETRAL.   Business Operation DIV. DE SEGURIDAD   Reply Reference OFERTA FERRETERIA CIMA _EXT   Type of Contract GoodsDominicana   Contract Value 51,809.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1420944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,906.65 0.00 7,903.19 0.00 55,666.50 51,809.84         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 ALAMBRE DE TRINCHERA 4.5 MTS 30 UD 944 690.68 20,720.40 0.00 18 3,729.67 0.00 28,320.00 24,450.07         2 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 ALAMBRE GARVANIZADO LISO CAL. 12 ROLLO 3 UD 4,248 3,597.45 10,792.35 0.00 18 1,942.62 0.00 12,744.00 12,734.97         3 31162904 - Abrazadera de (...)31162904 - Abrazadera de cable metálico 2.3.6.3.06 BRAZO DOBLE P/MALLA CICLONICA LIVIANO 1 1/2 X 1 1/4 45 UD 324.5 275.42 12,393.90 0.00 18 2,230.90 0.00 14,602.50 14,624.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota alambre perimetral.pdf cuota alambre perimetral.pdf Download Contract Technical Document Mappings Orden de Compras_20/9/2022_8_24 p.m..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 51,809.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 51,809.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ALAMBRE PARA SEGURIDAD PERIMETRAL. 51,809.84  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663705085597KCJYr 1 51,809.84  DOP Vencido Link