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.518528   Contract reference ISFODOSU-2021-00062   Contract description: Adquisición de insumos ferreteros RFEM   Type of Contract Goods   Contract Start: 21/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2021 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 ISFODOSU-UC-CD-2021-0021   Request Title Recinto 6- FEM- Renacimiento, Sto. Dgo. Adquisición de insumos ferreteros RFEM   Description Recinto 6- FEM- Renacimiento, Sto. Dgo. Adquisición de insumos ferreteros RFEM.   Business Operation Sec. Servicios Generales   Reply Reference FL&M COMERCIAL,S.R.L (408)   Type of Contract GoodsDominicana   Contract Value 11,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leonardo Da Vinci, Urb Renacimiento. Mirador Sur   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1117423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 1,710.00 0.00 7,500.00 11,210.00         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 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.9.01 Manguera de agua 150 pies. 1 UD 2,500 4,400 4,400.00 0.00 18 792.00 0.00 2,500.00 5,192.00         2 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.9.01 Manguera de agua 125 pies. 1 UD 2,500 2,900 2,900.00 0.00 18 522.00 0.00 2,500.00 3,422.00         3 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.9.01 Manguera de agua 100 pies. 1 UD 2,500 2,200 2,200.00 0.00 18 396.00 0.00 2,500.00 2,596.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6- Certificado de disponibilidad de cuota a comprometer FL.pdf 6- Certificado de disponibilidad de cuota a comprometer FL.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2021_7_44 p.m..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 30,809.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 28,449.80  DOP ---- View 2.3.6.3.04 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos ferreteros RFEM 30,809.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619032829168X6mfK 2021 30,809.80  DOP Vencido 6- Certificado de disponibilidad de cuota a comprometer Solugral.pdf