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.535287   Contract reference PROMIPYME-2021-00073   Contract description: Articulos ferreteros   Type of Contract Goods   Contract Start: 29/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-02-ComprasDebajoUmbral   Request Reference PROMIPYME-UC-CD-2021-0043   Request Title Artículos Ferreteros   Description Artículos Ferreteros   Business Operation Mantenimiento   Reply Reference articulos ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 34,257.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1134537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,031.72 0.00 0.00 5,225.71 59,636.00 34,257.43         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 40101602 - Circuladores d(...)40101602 - Circuladores de aire 2.6.5.2.01 Extractor pequeo para plafon 1 UD 3,000 1,816.78 1,816.78 0.00 0.00 18 327.02 3,000.00 2,143.80         39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.9.04 Panel de 2*2 de lamparas leds de 6500 K ver lisrados anexos 7 UD 1,800 1,406.78 9,847.46 0.00 0.00 18 1,772.54 12,600.00 11,620.00         39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.9.04 Transformador electricode 32 watts 65k para 3 tubod 1 UD 800 770 770.00 0.00 0.00 18 138.60 800.00 908.60         30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Tapa de Inodoro de buena calidad 1 UD 675 558.47 558.47 0.00 0.00 18 100.52 675.00 658.99         30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Codos de pvc 1/2 4 UD 9 6.99 27.96 0.00 0.00 18 5.03 36.00 32.99         39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.9.04 Extencion electrica de 15 1 UD 675 223.73 223.73 0.00 0.00 18 40.27 675.00 264.00         30161905 - Cercos de puer(...)30161905 - Cercos de puertas 2.6.9.6.01 Tope para puerta 1 UD 500 109.32 109.32 0.00 0.00 18 19.68 500.00 129.00         52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 Abanico de pared de buena calidad 1 UD 6,000 6,221.19 6,221.19 0.00 0.00 18 1,119.81 6,000.00 7,341.00         52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Estufa Electricas de buena calidad 4 UD 2,000 1,486.44 5,945.76 0.00 0.00 18 1,070.24 8,000.00 7,016.00         52151804 - Teteras para u(...)52151804 - Teteras para uso doméstico 2.3.9.5.01 Greca de 12 Tazas 2 UD 1,000 907.63 1,815.26 0.00 0.00 18 326.75 2,000.00 2,142.01         52151804 - Teteras para u(...)52151804 - Teteras para uso doméstico 2.3.9.5.01 Termo pequeño bomba 1 UD 650 648.31 648.31 0.00 0.00 18 116.70 650.00 765.01         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva de 4 2 UD 9,500 0 0.00 0.00 0.00 18 0.00 19,000.00 0.00         30161905 - Cercos de puer(...)30161905 - Cercos de puertas 2.6.9.6.01 llavin para puerta flotante t/mab gl10p400 inox 304 1 UD 1,500 0 0.00 0.00 0.00 18 0.00 1,500.00 0.00         39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.9.04 Bombillos led 12 UD 350 87.29 1,047.48 0.00 0.00 18 188.55 4,200.00 1,236.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo CDU-2021-0043.JPG Certificacion de Fondo CDU-2021-0043.JPG Download Contract Technical Document Mappings Orden de Compras_29/6/2021_8_09 p.m..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 34,257.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 2,143.80  DOP ---- View 2.3.9.9.04 14,028.63  DOP ---- View 2.3.6.2.02 691.98  DOP ---- View 2.6.9.6.01 129.00  DOP ---- View 2.6.1.4.01 14,357.00  DOP ---- View 2.3.9.5.01 2,907.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Articulos Ferreteros 34,257.43  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cdu-2021-0043 1 34,257.43  DOP Vencido Certificacion de Fondo CDU-2021-0043.JPG