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.497629   Contract reference AGN-2021-00001   Contract description: Adquisición de Artículos y Utensilios de Ferretería   Type of Contract Goods   Contract Start: 13/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2021 14:00:00 ((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 AGN-UC-CD-2020-0149   Request Title Adquisición de Artículos y Utensilios de Ferretería   Description Adquisición de Artículos y Utensilios de Ferretería.   Business Operation CONSERVACIÓN   Reply Reference Cotización Artículos Ferreteros _EXT   Type of Contract GoodsDominicana   Contract Value 32,485.4 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 13/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1061902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,530.00 0.00 4,955.40 0.00 25,996.39 32,485.40         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 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.03 TUBO DE HIERRO 4x2 6 UD 753.86 2,425 14,550.00 0.00 18 2,619.00 0.00 4,523.16 17,169.00         2 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.03 TUBO DE HIERRO 2x1 6 UD 753.86 1,370 8,220.00 0.00 18 1,479.60 0.00 4,523.16 9,699.60         3 24141707 - Carretel 2.3.9.9.01 GUIA PARA PUERTA DE HIERRO 4 UD 300 190 760.00 0.00 18 136.80 0.00 1,200.00 896.80         4 23171528 - Pantallas o co(...)23171528 - Pantallas o cortinas para soldar 2.3.9.8.02 CARETA PARA SOLDADOR 1 UD 3,500 940 940.00 0.00 18 169.20 0.00 3,500.00 1,109.20         5 27111503 - Cuchillos de d(...)27111503 - Cuchillos de diversas aplicaciones 2.3.6.3.04 CUCHILLOS CON CABO DE MADERA (11 A 12 PULG.) 2 UD 5,000 295 590.00 0.00 18 106.20 0.00 10,000.00 696.20         6 23153308 - Portaherramien(...)23153308 - Portaherramientas o monturas de herramienta graduables 2.3.9.8.02 MARCO PARA SEGUETA (8 a 12 PULG.) 1 UD 750.07 935 935.00 0.00 18 168.30 0.00 750.07 1,103.30         7 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADORES DE 14 PIEZAS 1 UD 1,500 1,535 1,535.00 0.00 18 276.30 0.00 1,500.00 1,811.30 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_11/1/2021_2_07 p.m..Pdf Download Cuota a comprometer.PDF Cuota a comprometer.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 25,996.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 9,046.32  DOP ---- View 2.3.9.9.01 1,200.00  DOP ---- View 2.3.9.8.02 4,250.07  DOP ---- View 2.3.6.3.04 11,500.00  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 2020 EG1601904591972Rnpls 1337 25,996.39  DOP Vencido CERTIFICADO DE APROPIACIÓN - ARTICULOS FERRETEROS.PDF