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.248068   Contract reference MEM-2018-00345   Contract description: ADQUISICION INSUMOS DE FERRETERIA   Type of Contract Goods   Contract Start: 07/08/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2018 18:00:00 ((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 MEM-UC-CD-2018-0207   Request Title ADQUISICION DE INSUMOS FERRETEROS   Description ADQUISICION DE INSUMOS FERRETEROS   Business Operation Dirección de Energía Renovable   Reply Reference SOLUCIONES KASHA_EXT   Type of Contract GoodsDominicana   Contract Value 4,838 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LA DIFERENCIA DE CENTAVOS SE DEBE AL PORTAL DE COMPRAS, LOS ORIGINALES REPOSAN EN LA ORDEN 348-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.515940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,100.00 0.00 738.00 0.00 8,300.00 4,838.00         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 31161503 - Clavo-tornillo 2.3.6.3.06 Tubería de Ø1" de 19 pies PVC SDR 32.5 5 UD 400 220 1,100.00 0.00 18 198.00 0.00 2,000.00 1,298.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 Tubería de Ø1/2" de 19 pies PVC SDR 32.5 20 UD 190 90 1,800.00 0.00 18 324.00 0.00 3,800.00 2,124.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 Tubería de Ø3/4" de 19 pies PVC SDR 32.5 10 UD 250 120 1,200.00 0.00 18 216.00 0.00 2,500.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_07/08/2018_08_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,995.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 48,995.65  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 2021 EG1601303161298WSNJ8 6532 48,995.65  DOP Vencido CUOTA FL BETANCES.pdf