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.904400   Contract reference SIE-2024-00301   Contract description: Adquisición de Materiales Diversos para diferentes arreás de la SIE.   Type of Contract Goods   Contract Start: 18/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 SIE-DAF-CM-2024-0032   Request Title Adquisición de Materiales Diversos para diferentes areás de la SIE.   Description Adquisición de Materiales Diversos para diferentes areás de la SIE.   Business Operation Dirección de Infraestructura y Servicios Generales   Reply Reference Tecnofijaciones de Dominicana, SRL SIE-DAF-CM-2024   Type of Contract GoodsDominicana   Contract Value 79,642.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.1922723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,494.00 0.00 12,148.92 0.00 235,350.00 79,642.92         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         9 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfiles de estructura metalica 2 1/2x10 180 UD 215 136 24,480.00 0.00 18 4,406.40 0.00 38,700.00 28,886.40         16 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 Fulminantes (Cajas de 100 unds) 3 UD 550 348 1,044.00 0.00 18 187.92 0.00 1,650.00 1,231.92         1 39111521 - Plafones 2.3.9.8.02 Plafones 2x2 40 UD 4,800 1,029 41,160.00 0.00 18 7,408.80 0.00 192,000.00 48,568.80         3 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de pulidora para metal 10 UD 300 81 810.00 0.00 18 145.80 0.00 3,000.00 955.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe tecnico economico.pdf Informe tecnico economico.pdf Download Informe tecnico.pdf Informe tecnico.pdf Download Certificación.pdf Certificación.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2024_5_09 p.m..Pdf Download Orden Tecnofijaciones.pdf Orden Tecnofijaciones.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 15,156.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 2,485.08  DOP ---- View 2.6.5.7.01 8,609.28  DOP ---- View 2.3.6.4.06 4,062.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Diversos para diferentes areás de la SIE. 15,156.51  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 15,156.51  DOP Vencido Certificación.pdf