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.481318   Contract reference UAF-2020-00100   Contract description: Adquisición Materiales Ferreteros   Type of Contract Goods   Contract Start: 13/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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 UAF-UC-CD-2020-0022   Request Title Adquisición Materiales Ferreteros   Description Adquisición Materiales Ferreteros   Business Operation Servicios Generales   Reply Reference st croix_EXT   Type of Contract GoodsDominicana   Contract Value 28,750.64 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 13/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,548.00 0.00 4,202.64 0.00 44,610.00 28,750.64         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         2 32121503 - Capacitores aj(...)32121503 - Capacitores ajustables pre - ajustados 2.3.9.6.01 Capacitor de 35 Mf para aire acondicionado 5 UD 245 177 885.00 0.00 18 159.30 0.00 1,225.00 1,044.30         3 32121503 - Capacitores aj(...)32121503 - Capacitores ajustables pre - ajustados 2.3.9.6.01 Capacitor de 5 Mf para aire acondicionado 5 UD 145.2 107 535.00 0.00 18 96.30 0.00 726.00 631.30         5 12142106 - Mezclas de gas(...)12142106 - Mezclas de gas inerte 2.3.7.2.99 Mapp gas de 16 Oz. 2 UD 600 415 830.00 0.00 18 149.40 0.00 1,200.00 979.40         7 27131604 - Lubricadores n(...)27131604 - Lubricadores neumáticos 2.3.7.1.06 Penetrante de 4 Oz. 2 UD 200 110 220.00 0.00 18 39.60 0.00 400.00 259.60         14 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 Arrancador magnético 18 A., 220 V. 1 UD 5,160 3,500 3,500.00 0.00 18 630.00 0.00 5,160.00 4,130.00         17 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Cemento pvc de 1/4 1 UD 300 150 150.00 0.00 18 27.00 0.00 300.00 177.00         18 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería de 12 V, 1000 CCA, 1200 CA, libre de mantenimiento 1 UD 19,699 14,900 14,900.00 0.00 18 2,682.00 0.00 19,699.00 17,582.00         19 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila AAA 16 UD 210 38 608.00 0.00 18 109.44 0.00 3,360.00 717.44         20 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila AA 12 UD 210 35 420.00 0.00 18 75.60 0.00 2,520.00 495.60         21 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Soga de nylon 1/4. Pies 50 UD 105 5 250.00 0.00 18 45.00 0.00 5,250.00 295.00         23 24111501 - Bolsas de lona 2.3.9.9.01 Lona plástica 6 X 8 Metros 3 UD 1,050 350 1,050.00 0.00 18 189.00 0.00 3,150.00 1,239.00         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas fluorescentes 10 UD 162 120 1,200.00 0.00 0.00 0.00 1,620.00 1,200.00 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_13/11/2020_1_30 p.m..Pdf Download Compromiso 1524 St Croix.pdf Compromiso 1524 St Croix.pdf Download Acta de Adjudicació.pdf Acta de Adjudicació.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 28,750.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,800.64  DOP ---- View 2.3.7.2.99 1,156.40  DOP ---- View 2.3.7.1.06 259.60  DOP ---- View 2.3.9.9.01 1,534.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 28,750.64  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605031291498ExgpE 1524 28,750.64  DOP Vencido Compromiso 1524 St Croix.pdf