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.812668   Contract reference ASDE-2023-00377   Contract description: SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA REPARACION DEL LETRERO DEL MERCADO DEL ALMIRANTE   Type of Contract Goods   Contract Start: 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2023-0219   Request Title SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA REPARACION DEL LETRERO DEL MERCADO DEL ALMIRANTE   Description SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA REPARACION DEL LETRERO DEL MERCADO DEL ALMIRANTE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-UC-CD-2023-0219   Type of Contract GoodsDominicana   Contract Value 36,530.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1739523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,957.74 0.00 5,572.40 0.00 40,450.00 36,530.14         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 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 PERFILES GALV 1 1/2 1.5X20 P 7 UD 1,200 910 6,370.00 0.00 18 1,146.60 0.00 8,400.00 7,516.60         2 30102004 - Lámina de acer(...)30102004 - Lámina de acero 2.3.6.3.06 TOLAS GALVA 1/16 4X8 6 UD 4,200 3,175 19,050.00 0.00 18 3,429.00 0.00 25,200.00 22,479.00         3 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 CAJA DE ELECTRODO 3 /32 UNIV 6013 10 LIBRAS 1 UD 1,400 1,186.44 1,186.44 0.00 18 213.56 0.00 1,400.00 1,400.00         4 21101513 - Discos 2.3.9.8.01 DISCO DE CORTES METALICO 9X 1/16 4 UD 400 314.62 1,258.48 0.00 18 226.53 0.00 1,600.00 1,485.01         5 21101513 - Discos 2.3.9.8.01 DISCOS DE CORTE 14 X 5/32 DEWALT 1 UD 450 343.22 343.22 0.00 18 61.78 0.00 450.00 405.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS P/ ALUZINC 1X14 300 UD 5 4 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 DADOS PARA TORNILLOS ALUZIN 3/8 1 UD 100 91 91.00 0.00 18 16.38 0.00 100.00 107.38         8 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.3.6.3.06 ALAMBRE PARA MAQUINA DE SOLDAR NO. 4 PIE 15 UD 120 97.24 1,458.60 0.00 18 262.55 0.00 1,800.00 1,721.15 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_20/12/2023_6_39 p.m..Pdf Download CERTIFICACION DE FONDOS - 2023-12-20T141243.168.pdf CERTIFICACION DE FONDOS - 2023-12-20T141243.168.pdf Download CERTIFICACION DE FONDOS - 2023-12-20T141243.168.pdf CERTIFICACION DE FONDOS - 2023-12-20T141243.168.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 40,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 38,400.00  DOP ---- View 2.3.9.8.01 2,050.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 45,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf