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.504065   Contract reference SIV-2021-00008   Contract description: adquisición de materiales de Ferreteria   Type of Contract Goods   Contract Start: 19/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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 SIV-UC-CD-2021-0006   Request Title adquisición de materiales de Ferreteria   Description adquisición de materiales de Ferreteria para ser utilizado en esta institución según especificación y documentos anexos.   Business Operation Servicios Generales   Reply Reference Almacenes Unidos, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 45,293.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1073508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,384.72 0.00 6,909.24 0.00 45,294.00 45,293.96         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 cubeta de pintura (color marmol 939) 4 UD 6,151 5,212.71 20,850.84 0.00 18 3,753.15 0.00 24,604.00 24,603.99         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 cubeta de pintura (color blanco 00) 1 UD 7,616 6,454.24 6,454.24 0.00 18 1,161.76 0.00 7,616.00 7,616.00         3 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Rolo 4 UD 195 165.25 661.00 0.00 18 118.98 0.00 780.00 779.98         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 mota 3 UD 295 250 750.00 0.00 18 135.00 0.00 885.00 885.00         5 31211903 - Equipo para pr(...)31211903 - Equipo para protección 2.3.9.9.04 Kit flex 1 UD 225 190.67 190.67 0.00 18 34.32 0.00 225.00 224.99         6 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 tinaco vertical 1 UD 11,184 9,477.97 9,477.97 0.00 18 1,706.03 0.00 11,184.00 11,184.00 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_2/2/2021_3_51 p.m..Pdf Download ACTA DE ADJUDICACION 006.pdf ACTA DE ADJUDICACION 006.pdf Download COMPROMISO 08.pdf COMPROMISO 08.pdf Download ORDEN DE COMPRA 008.pdf ORDEN DE COMPRA 008.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 45,294.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 32,220.00  DOP ---- View 2.3.9.9.01 12,849.00  DOP ---- View 2.3.9.9.04 225.00  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 9 2021 45,500.00  DOP Vencido apropiacion 009.pdf