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.337475   Contract reference PAFI-2019-00072   Contract description: PAFI-2019-00072   Type of Contract Goods   Contract Start: 17/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2019 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-02-ComprasDebajoUmbral   Request Reference PAFI-UC-CD-2019-0015   Request Title Adquisición de artículos de ferretería conforme al PACC 2019.   Description Adquisición de artículos de ferretería conforme al PACC 2019.   Business Operation Servicios Generales   Reply Reference HACHE_EXT   Type of Contract GoodsDominicana   Contract Value 8,400.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México 45 Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.711107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,118.93 0.00 1,281.41 0.00 27,200.00 8,400.34         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 31211904 - Brochas 2.3.9.9.01 Brocha 4” 2 UD 150 112.7 225.40 0.00 18 40.57 0.00 300.00 265.97         2 31211904 - Brochas 2.3.9.9.01 Brocha 2” 2 UD 100 63.56 127.12 0.00 18 22.88 0.00 200.00 150.00         3 27111701 - Destornillador(...)27111701 - Destornilladores Destornillador estrías Grande 2 UD 350 84.74 169.48 0.00 18 30.51 0.00 700.00 199.99         4 27111701 - Destornillador(...)27111701 - Destornilladores Destornillador estrías Mediano 2 UD 300 72.64 145.28 0.00 18 26.15 0.00 600.00 171.43         5 27111701 - Destornillador(...)27111701 - Destornilladores Destornillador plano grande 2 UD 350 136.69 273.38 0.00 18 49.21 0.00 700.00 322.59         6 27111701 - Destornillador(...)27111701 - Destornilladores Destornillador plano Mediano 3 UD 300 66.59 199.77 0.00 18 35.96 0.00 900.00 235.73         8 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables Llave autoajustable mediana 2 UD 1,000 332.86 665.72 0.00 18 119.83 0.00 2,000.00 785.55         13 27111602 - Martillos Martillo mediano 1 UD 9,500 575.06 575.06 0.00 18 103.51 0.00 9,500.00 678.57         14 27112105 - Pinzas Pinza de corte 2 UD 1,000 726.38 1,452.76 0.00 18 261.50 0.00 2,000.00 1,714.26         15 46171501 - Candados 2.3.9.9.04 Porta candado pequeño 4 UD 500 19 76.00 0.00 18 13.68 0.00 2,000.00 89.68         16 39121407 - Strips de cone(...)39121407 - Strips de conexiones Regleta mediana 8 UD 400 215 1,720.00 0.00 18 309.60 0.00 3,200.00 2,029.60         17 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.2.01 Tairrat negro grande 3 PAQ 500 300 900.00 0.00 18 162.00 0.00 1,500.00 1,062.00         18 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.2.01 Tairrat negro mediano 3 PAQ 300 72 216.00 0.00 18 38.88 0.00 900.00 254.88         19 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica Tape negro 6 UD 450 62.16 372.96 0.00 18 67.13 0.00 2,700.00 440.09 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_17/06/2019_02_28 p.m..Pdf Download Cuota comprometer.pdf Cuota comprometer.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 8,400.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 415.97  DOP ---- View 2.6.5.7.01 4,108.11  DOP ---- View 2.3.9.8.01 440.09  DOP ---- View 2.3.9.9.04 89.68  DOP ---- View 2.6.5.6.01 2,029.60  DOP ---- View 2.3.9.2.01 1,316.88  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 No items found...