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.261000   Contract reference DGII-2018-00589   Contract description: Materiales de ferretería para ser usados en cámara s   Type of Contract Goods   Contract Start: 01/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2018 00:00:00 ((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 DGII-UC-CD-2018-0366   Request Title Materiales de ferretería para ser usados en cámara s   Description   Business Operation Sección de Mantenimiento   Reply Reference Ferreteria Cima_EXT   Type of Contract GoodsDominicana   Contract Value 7,634.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.548919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,470.17 0.00 1,164.63 0.00 50,000.00 7,634.80         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 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.01 Codo PVC 2 UD 12,500 1,560 3,120.00 0.00 18 561.60 0.00 25,000.00 3,681.60         2 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.01 Tee PVC 1 UD 12,500 3,240 3,240.00 0.00 18 583.20 0.00 12,500.00 3,823.20         3 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.01 1/4 Galón de pegamento para pvc 1 UD 12,500 110.17 110.17 0.00 18 19.83 0.00 12,500.00 130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-UC-CD-2018-0366 Certificacion materiales camara.pdf DGII-UC-CD-2018-0366 Certificacion materiales camara.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 7,634.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 7,634.80  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 CC-CD-2018- 1 7,634.80  DOP Vencido DGII-UC-CD-2018-0366 Certificacion materiales camara.pdf