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.843451   Contract reference DGDRAGAS-2024-00038   Contract description: Adquisición de Productos Metálicos, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 18/04/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2024 10:30:00 ((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 DGDRAGAS-DAF-CD-2024-0014   Request Title Adquisicion de Productos Metalicos, para uso en esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Description Adquisicion de Productos Metalicos, para uso en esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub-Direccion Técnica.   Reply Reference OFERTA BELMO COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 252,933 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1813715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,350.00 0.00 38,583.00 0.00 192,915.00 252,933.00         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 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLAS DE ACDERO (ATADO) 3 UD 61,650 68,500 205,500.00 0.00 18 36,990.00 0.00 184,950.00 242,490.00         2 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 ALAMBRE DULCE (CAJA) 3 CAJ 2,655 2,950 8,850.00 0.00 18 1,593.00 0.00 7,965.00 10,443.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. DGDRAGAS-DAF-CD-2024-0014.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. DGDRAGAS-DAF-CD-2024-0014.pdf Download 14. ACTA DE ADJUDICACION DGDRAGAS-UC-CD-2024-0014.docx 14. ACTA DE ADJUDICACION DGDRAGAS-UC-CD-2024-0014.docx Download Contract Technical Document Mappings Orden de Compras_18/4/2024_2_02 p.m..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 252,933.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 252,933.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 252,933.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713448749195hAL22 1 252,933.00  DOP Vencido Link