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.856415   Contract reference CERTV-2024-00035   Contract description: Adquisicion de Materiales para trabajos de techado en policarbonato área de transportación de esta CERTV”   Type of Contract Goods   Contract Start: 29/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 CERTV-DAF-CD-2024-0014   Request Title “Adquisición de Materiales para trabajos de techado en policarbonato área de trasportación de esta CERTV”   Description “Adquisición de Materiales para trabajos de techado en policarbonato área de trasportación de esta CERTV”   Business Operation servicios generales   Reply Reference CERTV-DAF-CD-2024-0014   Type of Contract GoodsDominicana   Contract Value 109,470.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.1814944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,772.00 0.00 16,698.96 0.00 125,250.00 109,470.96         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 30102215 - Placa de plást(...)30102215 - Placa de plástico 2.3.5.5.01 Plancha policarbonato de 6MM color bronce 4 UD 24,000 18,770 75,080.00 0.00 18 13,514.40 0.00 96,000.00 88,594.40         2 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 Perfiles en H 4/6 MM, clear 4 UD 4,500 2,923 11,692.00 0.00 18 2,104.56 0.00 18,000.00 13,796.56         3 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 Tornillos auto roscable de 1 1/4 x 8 150 UD 30 6 900.00 0.00 18 162.00 0.00 4,500.00 1,062.00         4 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 Botones para tornillos auto roscables 150 UD 45 34 5,100.00 0.00 18 918.00 0.00 6,750.00 6,018.00 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_23/4/2024_11_15 a.m..Pdf Download orden techado firmada CD-0014.pdf orden techado firmada CD-0014.pdf Download Cuota Inversiones LIMIROB.pdf Cuota Inversiones LIMIROB.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,470.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 88,594.40  DOP ---- View 2.3.6.3.06 20,876.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 109,470.96  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716481385798SRycn 1 109,470.96  DOP Vencido Link