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.542048   Contract reference CGLEA-2021-00392   Contract description: Solicitud de Cerámicas y artículos, materiales varios   Type of Contract Goods   Contract Start: 23/07/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 16:15:00 ((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 CGLEA-UC-CD-2021-0262   Request Title Solicitud de Cerámicas y artículos, materiales varios   Description Solicitud de Cerámicas y artículos, materiales varios   Business Operation Almacén de Suministro   Reply Reference Solicitud de Cerámicas y artículos, materiales var   Type of Contract GoodsDominicana   Contract Value 27,292.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1144910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,128.90 0.00 4,163.20 0.00 20,136.80 27,292.10         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 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Tanque de gas de 100lbs. 1 UD 8,500 10,292.1 10,292.10 0.00 18 1,852.58 0.00 8,500.00 12,144.68         2 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Tanque de gas de 25lbs. 1 UD 2,500 3,800 3,800.00 0.00 18 684.00 0.00 2,500.00 4,484.00         3 12163701 - Controladores (...)12163701 - Controladores de hidrato de gas 2.3.7.2.99 Reguladores de tanque 2 UD 450 550 1,100.00 0.00 18 198.00 0.00 900.00 1,298.00         4 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.9.01 Pies de Mangueras de gas 30 FT 25.6 25.6 768.00 0.00 18 138.24 0.00 768.00 906.24         5 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.6.3.06 Abrazaderas para manguera de gas 4 UD 27.2 27.2 108.80 0.00 18 19.58 0.00 108.80 128.38         6 23171707 - Acabadores de (...)23171707 - Acabadores de terminales de tubos 2.6.5.7.01 Terminales de manguera macho 2 UD 80 80 160.00 0.00 18 28.80 0.00 160.00 188.80         7 41114801 - Instrumentos p(...)41114801 - Instrumentos para probar cerámicas 2.6.5.7.01 Cerámicas para pisos 20 UD 315 315 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         8 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 Cemento pegatod para pisos 2 UD 450 300 600.00 0.00 18 108.00 0.00 900.00 708.00 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_11/6/2021_1_46 p.m..Pdf Download INFORME FINAL SUPLIDORES HERSARAHALEX.Pdf INFORME FINAL SUPLIDORES HERSARAHALEX.Pdf Download CUOTA HERSARA.pdf CUOTA HERSARA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,292.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 17,534.92  DOP ---- View 2.3.7.2.99 2,006.00  DOP ---- View 2.3.6.3.06 128.38  DOP ---- View 2.6.5.7.01 7,622.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 27,292.10  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 27,292.10  DOP Vencido CUOTA HERSARA.pdf