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.523566   Contract reference UASD-2021-00141   Contract description: Adquisición de Materiales de Ferretería.   Type of Contract Goods   Contract Start: 13/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2021 18:00:00 ((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 UASD-UC-CD-2021-0030   Request Title Adquisicion de Materiales de Ferreteria.   Description Adquisicion de Materiales de Ferreteria.   Business Operation Adquisicion de Materiales de Ferreteria.   Reply Reference Oferta B y F_EXT   Type of Contract GoodsDominicana   Contract Value 19,458.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Correa y Cidron, Edificio Mario, 2da, Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1129201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,490.00 0.00 0.00 2,968.20 17,500.00 19,458.20         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara Led de Emergencia R3. 6 UD 2,000 2,130 12,780.00 0.00 0.00 18 2,300.40 12,000.00 15,080.40         2 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 Alambre #12 negro USA. 300 FT 10 6.78 2,034.00 0.00 0.00 18 366.12 3,000.00 2,400.12         3 26121507 - Alambre para r(...)26121507 - Alambre para radio o televisión 2.3.9.6.01 Alambre #12 blanco USA. 200 FT 10 6.78 1,356.00 0.00 0.00 18 244.08 2,000.00 1,600.08         4 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 Tape de Vinil 3M Super 33. 1 UD 500 320 320.00 0.00 0.00 18 57.60 500.00 377.60 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_13/5/2021_2_30 p.m..Pdf Download Acta adjudicacion.pdf Acta adjudicacion.pdf Download Acta adjudicacion.pdf Acta adjudicacion.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 19,458.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 19,080.60  DOP ---- View 2.3.9.9.01 377.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales de Ferretería. 19,458.20  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 001 1 17,500.00  DOP Vencido Certificacion de Fondos.pdf