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.526572   Contract reference IIBI-2021-00093   Contract description: ADQUISICION DE ARTICULOS FERRETEOS Y ELECTRICOS   Type of Contract Goods   Contract Start: 26/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((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-01-ComprasMenores   Request Reference IIBI-DAF-CM-2021-0013   Request Title ADQUISICION DE ARTICULOS FERRETEOS Y ELECTRICOS   Description ADQUISICION DE ARTICULOS FERRETEOS Y ELECTRICOS   Business Operation CENTRO DE BIOTECNOLOGÍA VEGETAL (CEBIVE)   Reply Reference IIBI-DAF-CM-2021-0013   Type of Contract GoodsDominicana   Contract Value 100,713.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,350.10 0.00 15,363.02 0.00 119,050.00 100,713.12         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 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 BOMBILLO DE 20 VOLTIOSLUZ FRIA 200 UD 375 166.95 33,390.00 0.00 18 6,010.20 0.00 75,000.00 39,400.20         2 27111902 - Limas 2.3.6.9.01 LIMA DE MANO 5 UD 400 137.29 686.45 0.00 18 123.56 0.00 2,000.00 810.01         3 27112001 - Machetes 2.3.6.3.04 MACHETE LARGO 6 UD 1,200 352.69 2,116.14 0.00 18 380.91 0.00 7,200.00 2,497.05         4 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 GRAVA GRUESA 2 M2 1,500 1,250 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         5 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTA DE SEGURIDAD EN PIEL #42 2 UD 1,500 1,579.5 3,159.00 0.00 18 568.62 0.00 3,000.00 3,727.62         6 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTA DE SEGURIDAD EN PIEL #41 3 UD 1,500 1,579.5 4,738.50 0.00 18 852.93 0.00 4,500.00 5,591.43         7 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTA DE SEGURIDAD EN PIEL #43 1 UD 1,500 1,579.5 1,579.50 0.00 18 284.31 0.00 1,500.00 1,863.81         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PAQUETE DE GUANTE DE SEGURIDAD TIPO DUCKER TALLA 10 XXL 6 UD 650 1,830.6 10,983.60 0.00 18 1,977.05 0.00 3,900.00 12,960.65         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PAQUETE DE GUANTE DE SEGURIDAD TIPO DUCKER TALLA 9.5 XL 3 UD 650 1,830.6 5,491.80 0.00 18 988.52 0.00 1,950.00 6,480.32         10 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 CAJA TRAJE DE PROTECCION AZUL TIPO 5/64530 TALLA L 1 UD 10,000 19,544.09 19,544.09 0.00 18 3,517.94 0.00 10,000.00 23,062.03         11 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PAQUETE GUANTE CON PICO DE PVC TALLA 10 XXL 1 UD 3,500 580.51 580.51 0.00 18 104.49 0.00 3,500.00 685.00         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PAQUETE GUANTE CON PICO DE PVC TALLA 9.5XL 1 UD 3,500 580.51 580.51 0.00 18 104.49 0.00 3,500.00 685.00 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_14/5/2021_1_43 p.m..Pdf Download COMPROMISO CM-13.pdf COMPROMISO CM-13.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 100,713.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 39,400.20  DOP ---- View 2.3.6.9.01 810.01  DOP ---- View 2.3.6.3.04 2,497.05  DOP ---- View 2.6.9.6.01 2,950.00  DOP ---- View 2.3.9.9.04 31,993.83  DOP ---- View 2.3.2.3.01 23,062.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS FERRETEOS Y ELECTRICOS 100,713.12  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162204334508vqYZ9 1 100,713.12  DOP Vencido COMPROMISO CM-13.pdf