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.514059   Contract reference INDRHI-2021-00123   Contract description: COMPRA DE MATERIALES FERRETEROS QUE SERAN UTILIZADOS EN EL REMOZAMIENTO DE LAS OFICINAS DE LA CENTRAL HIDROELECTRICA LOS TOROS   Type of Contract Goods   Contract Start: 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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 INDRHI-UC-CD-2021-0101   Request Title COMPRA DE MATERIALES FERRETEROS QUE SERAN UTILIZADOS EN EL REMOZAMIENTO DE LAS OFICINAS DE LA CENTRAL HIDROELECTRICA LOS TOROS.   Description COMPRA DE MATERIALES FERRETEROS QUE SERAN UTILIZADOS EN EL REMOZAMIENTO DE LAS OFICINAS DE LA CENTRAL HIDROELECTRICA LOS TOROS.   Business Operation HIDROELÉCTRICA LOS TOROS   Reply Reference COMPRA DE MATERIALES FERRETEROS QUE SERAN UTILIZAD   Type of Contract GoodsDominicana   Contract Value 91,997.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1105227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,964.24 0.00 14,033.56 0.00 93,400.00 91,997.80         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA SEMIGLOSS / AZUL GLACIAL 10 GAL 2,000 1,507 15,070.00 0.00 18 2,712.60 0.00 20,000.00 17,782.60         2 31201605 - Masillas 2.3.7.2.99 MASILLA PARA REPARAR IMPERFECCIONES DE OAREDES. 3 GAL 1,000 870 2,610.00 0.00 18 469.80 0.00 3,000.00 3,079.80         3 31211704 - Sellantes 2.3.7.2.06 SELLANTE PARA PARED 1 UD 9,500 8,157.44 8,157.44 0.00 18 1,468.34 0.00 9,500.00 9,625.78         4 30102315 - Perfiles de pl(...)30102315 - Perfiles de plástico 2.3.5.5.01 PLANCHAS DE PLAFON COMERCIAL 2X4, VINIL-YESO CON LAMINA DE ALUMINIO 120 UD 350 299.99 35,998.80 0.00 18 6,479.78 0.00 42,000.00 42,478.58         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS DE LED 48" , FOZZEN PARA LAMPARAS DE PLAFON 2X4 84 UD 225 192 16,128.00 0.00 18 2,903.04 0.00 18,900.00 19,031.04 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_30/3/2021_6_24 p.m..Pdf Download CUOTA DE 115.pdf CUOTA DE 115.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 29,500.00  DOP ---- View 2.3.7.2.99 3,000.00  DOP ---- View 2.3.5.5.01 42,000.00  DOP ---- View 2.3.9.6.01 18,900.00  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 105 1 95,000.00  DOP Vencido EXISTENCIA DE FONDOS No.105.pdf