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.372706   Contract reference MEM-2019-00449   Contract description: ADQUISICION DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 20/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2019 16:00:00 ((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-2019-0272   Request Title ADQUISICION DE ARTICULOS FERRETEROS   Description ADQUISICION DE ARTICULOS FERRETEROS   Business Operation Servicios Generales   Reply Reference ADQUISICION DE ARTICULOS FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 69,672.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2019 10:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,044.80 0.00 10,628.06 0.00 64,260.00 69,672.86         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA SEMIGLOSS BLANCO 00 5GLS 10 UD 6,000 5,508.47 55,084.70 0.00 18 9,915.25 0.00 60,000.00 64,999.95         2 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 JUNTAS DE CERA(arandela para inodoro) 13 UD 60 51.43 668.59 0.00 18 120.35 0.00 780.00 788.94         3 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO BLANCO 2 UD 700 630.65 1,261.30 0.00 18 227.03 0.00 1,400.00 1,488.33         4 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA PARA INODORO 13 UD 160 156.17 2,030.21 0.00 18 365.44 0.00 2,080.00 2,395.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS BAÑOS Y CEMENTO.pdf FONDOS BAÑOS Y CEMENTO.pdf Download INF FERRETEROS.Pdf INF FERRETEROS.Pdf Download Contract Technical Document Mappings Orden de Compras_20/09/2019_07_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 60,000.00  DOP ---- View 2.3.6.3.06 780.00  DOP ---- View 2.3.6.1.01 1,400.00  DOP ---- View 2.3.9.9.01 2,080.00  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 EG1568648772209MVS2K 3342 64,260.00  DOP Vencido FONDOS BAÑOS Y CEMENTO.pdf