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.375191   Contract reference DIGEIG-2019-00261   Contract description: Varios útiles ferreteros   Type of Contract Goods   Contract Start: 01/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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 DIGEIG-UC-CD-2019-0248   Request Title Varios útiles ferreteros   Description Varios útiles ferreteros   Business Operation Dpto. Adm. Financiero   Reply Reference almacentro_EXT   Type of Contract GoodsDominicana   Contract Value 134,531.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA 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.771130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,010.00 0.00 20,521.80 0.00 134,519.00 134,531.80         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA SEMIGLOSS BLANCO 00 5GL 10 UD 1,711 1,450 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         2 11111601 - Yeso 2.3.6.1.04 PLANCHA DE YESO USG 4*8*1/2 LIGERA 21 UD 495 420 8,820.00 0.00 18 1,587.60 0.00 10,395.00 10,407.60         3 11111601 - Yeso 2.3.6.1.04 MASILLA PARA SHEETROCK PROFORM 5GLS 2 UD 1,528 1,295 2,590.00 0.00 18 466.20 0.00 3,056.00 3,056.20         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AB DESGRASANTE 1GL 10 UD 365.8 310 3,100.00 0.00 18 558.00 0.00 3,658.00 3,658.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO 1GL 10 UD 129.8 110 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 D-SCALIN 1GL 10 UD 365.8 310 3,100.00 0.00 18 558.00 0.00 3,658.00 3,658.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESODORIZADOR DE PANTALLA PARA ORINAL 40 UD 236 200 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AMBIENTADOR GLADE 6/1 10 PAQ 495.6 420 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQ. AEROWEST CHERRY 1GL 2 UD 14,868 12,600 25,200.00 0.00 18 4,536.00 0.00 29,736.00 29,736.00         10 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.01 CAJA DE HERRAMIENTAS 2 UD 2,006 1,700 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         11 30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.6.9.6.01 PUERTA DE MADERA (ROBLE) CORREDIZA 2 UD 23,600 20,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00 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_30/09/2019_02_33 p.m..Pdf Download 1584c.pdf 1584c.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,519.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 17,110.00  DOP ---- View 2.3.6.1.04 13,451.00  DOP ---- View 2.3.9.1.01 52,746.00  DOP ---- View 2.3.9.9.01 4,012.00  DOP ---- View 2.6.9.6.01 47,200.00  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 2016 EG1569000941014tOlNy 1 134,531.80  DOP Vencido 1558p.pdf