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.497052   Contract reference HDSS-2020-00288   Contract description: ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 06/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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 HDSS-UC-CD-2020-0132   Request Title ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO   Description ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO   Business Operation MANTENIMIENTO   Reply Reference Bellon, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 4,100.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 10:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1055412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,475.01 0.00 625.50 0.00 4,860.00 4,100.51         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 VASTAGO PARA LLAVE EMPOTRAR 1 UD 300 248.31 248.31 0.00 18 44.70 0.00 300.00 293.01         3 31161503 - Clavo-tornillo 2.3.6.3.06 REDUCCION BUSHING 2 X 1 1/2 3 UD 40 17.37 52.12 0.00 18 9.38 0.00 120.00 61.50         4 31201612 - Selladores de (...)31201612 - Selladores de rosca 2.3.7.2.99 PEGA COL ( FUNDAS ) 9 FT 160 168.64 1,517.80 0.00 18 273.20 0.00 1,440.00 1,791.00         6 46171505 - Llaves 2.3.9.9.04 LAVAMANO PEQUEÑO 1 UD 3,000 1,656.78 1,656.78 0.00 18 298.22 0.00 3,000.00 1,955.00 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_30/12/2020_12_35 p.m..Pdf Download OC-288-2020 BELLON.pdf OC-288-2020 BELLON.pdf Download CC-264-2020 BELLON.pdf CC-264-2020 BELLON.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 9,984.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 18.74  DOP ---- View 2.3.5.5.01 202.55  DOP ---- View 2.3.6.1.05 9,763.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO 9,984.61  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-265-2020 1 9,984.61  DOP Vencido CC-265-2020 OCHOA.pdf 2021 CC-265-2020 1 9,984.61  DOP Vencido CC-265-2020 OCHOA.pdf