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.497269   Contract reference HRUSVP-2021-00004   Contract description: ADQUISICION DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 08/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2021-0002   Request Title ADQUISICION DE ARTICULOS FERRETEROS   Description ADQUISICION DE ARTICULOS FERRETEROS   Business Operation TALLER DE MANTENIMIENTO   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 33,540.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1060107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,423.72 0.00 5,116.29 0.00 33,540.00 33,540.01         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 31162702 - Ruedas 2.3.9.8.01 PLANCHA AMARILLA 1/2 4X8 SUPER GLASS 15 UD 1,750 1,483.05 22,245.76 0.00 18 4,004.24 0.00 26,250.00 26,250.00         2 31162702 - Ruedas 2.3.9.8.01 DURMIENTE 2 1/1 25MM CHIRRO Y PLAFON 7 UD 135 114.41 800.85 0.00 18 144.15 0.00 945.00 945.00         3 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 PARAL 2 1/1 X10 25MM 18 UD 150 127.12 2,288.14 0.00 18 411.87 0.00 2,700.00 2,700.01         4 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 TORNILLOS DE 1 1/4 PARA CHIRRO libra 2 UD 165 139.83 279.66 0.00 18 50.34 0.00 330.00 330.00         5 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 TORNILLOS DE ESTRUCTTURA libra 1 UD 195 165.25 165.25 0.00 18 29.75 0.00 195.00 195.00         6 31162702 - Ruedas 2.3.9.8.01 CEMENTIN KERAFLOR PARA CHIRRO funda 3 UD 625 529.66 1,588.98 0.00 18 286.02 0.00 1,875.00 1,875.00         7 31162702 - Ruedas 2.3.9.8.01 ESQUINERO RIGIDO PLASTICO PARA CHIRRO 4 UD 110 93.22 372.88 0.00 18 67.12 0.00 440.00 440.00         8 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 CINTA MALLA 2X150FT PARA CHIRRO 1 UD 125 105.93 105.93 0.00 18 19.07 0.00 125.00 125.00         9 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 FULMINANTES PARA CHIRRO 50 UD 6.6 5.59 279.66 0.00 18 50.34 0.00 330.00 330.00         10 31162702 - Ruedas 2.3.9.8.01 CLAVOS C/ARANDELAS 1 1/4 CHIRRO 50 UD 7 5.93 296.61 0.00 18 53.39 0.00 350.00 350.00 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_7/1/2021_4_39 p.m..Pdf Download cuota258.pdf cuota258.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 29,860.00  DOP ---- View 2.3.6.3.04 3,680.00  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 2021 HRUSVP-UC-CD-2021-0002 2021 33,540.00  DOP Vencido apropiacion254.pdf