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.513979   Contract reference HRUSVP-2021-00195   Contract description: Adquisición de Materiales Eléctricos y ferreteros   Type of Contract Goods   Contract Start: 31/03/2021 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 12:00:00 ((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-2021-0044   Request Title Adquisición de Materiales Eléctricos y ferreteros   Description Proporción para comprometer la compra de Materiales eléctricos, herramientas y gomas, para ser utilizados en distintas partes del centro   Business Operation TALLER DE MANTENIMIENTO   Reply Reference Oferta Distribuidora del Caribe_EXT   Type of Contract GoodsDominicana   Contract Value 42,770.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1106417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,245.77 0.00 6,524.24 0.00 42,770.00 42,770.01         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 25172506 - Neumáticos de (...)25172506 - Neumáticos de bicicleta 2.3.5.3.01 Gomas bicicleta aro 26 10 UD 611 517.8 5,177.97 0.00 18 932.03 0.00 6,110.00 6,110.00         2 25172506 - Neumáticos de (...)25172506 - Neumáticos de bicicleta 2.3.5.3.01 Tubos para gomas bicicletas aro 26 10 UD 195 165.25 1,652.54 0.00 18 297.46 0.00 1,950.00 1,950.00         3 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos led de 48" 18W 100 UD 163 138.14 13,813.56 0.00 18 2,486.44 0.00 16,300.00 16,300.00         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos led de 24" 9W 70 UD 158 133.9 9,372.88 0.00 18 1,687.12 0.00 11,060.00 11,060.00         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillos 60 w Amarillo 70 UD 25 21.19 1,483.05 0.00 18 266.95 0.00 1,750.00 1,750.00         6 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Canaleta de 1/2" * 10mm 6 pies 20 UD 135 114.41 2,288.14 0.00 18 411.87 0.00 2,700.00 2,700.01         7 27111706 - Llave de tuerc(...)27111706 - Llave de tuercas de boca abierta 2.3.6.3.04 Pata de cabra grande 1 UD 500 423.73 423.73 0.00 18 76.27 0.00 500.00 500.00         8 27111706 - Llave de tuerc(...)27111706 - Llave de tuercas de boca abierta 2.3.6.3.04 Llave mecanica no. 29 10 UD 240 203.39 2,033.90 0.00 18 366.10 0.00 2,400.00 2,400.00 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_31/3/2021_4_59 p.m..Pdf Download Cert. Cuota CD-0044.pdf Cert. Cuota CD-0044.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 42,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 8,060.00  DOP ---- View 2.3.9.6.01 29,110.00  DOP ---- View 2.3.9.9.04 2,700.00  DOP ---- View 2.3.6.3.04 2,900.00  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 HRUSVP-UC-CD-2021-0044 1 42,770.00  DOP Vencido Cert. Apropiacion CD-0044.pdf