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.531584   Contract reference JAC-2021-00156   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 17/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2021 09:00:00 ((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 JAC-UC-CD-2021-0155   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS VARIADOS   Business Operation Servicios Generales   Reply Reference MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 20,219.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1147637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,134.76 0.00 0.00 3,084.25 20,879.52 20,219.01         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 31211904 - Brochas 2.3.9.9.01 SELLADOR ELASTOMERICO POLIURETANO 8 UD 445 377.12 3,016.96 0.00 0.00 18 543.05 3,560.00 3,560.01         2 31211904 - Brochas 2.3.9.9.01 THINNER 1 UD 419.99 355.93 355.93 0.00 0.00 18 64.07 839.98 420.00         3 31211904 - Brochas 2.3.9.9.01 Brochas 2 UD 198.3 66.1 132.20 0.00 0.00 18 23.80 396.60 156.00         4 31211904 - Brochas 2.3.9.9.01 Brochas 2 UD 101.99 86.44 172.88 0.00 0.00 18 31.12 203.98 204.00         5 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 ANTORCHA TW 1 UD 1,645 1,394.07 1,394.07 0.00 0.00 18 250.93 1,645.00 1,645.00         6 39111521 - Plafones 2.3.9.6.01 MEMBRANA ASFALTICA 4 UD 2,730 2,313.56 9,254.24 0.00 0.00 18 1,665.76 10,920.00 10,920.00         7 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 MASKING TAPE 5 UD 210 177.97 889.85 0.00 0.00 18 160.17 1,050.00 1,050.02         8 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 ESTOPA 3 UD 64.99 55.08 165.24 0.00 0.00 18 29.74 194.97 194.98         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CEMENTO PLASTICO 1 UD 685 580.51 580.51 0.00 0.00 18 104.49 685.00 685.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CEMENTO GRIS 1 UD 408.99 346.61 346.61 0.00 0.00 18 62.39 408.99 409.00         11 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 ADHESIVO 1 UD 975 826.27 826.27 0.00 0.00 18 148.73 975.00 975.00 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_16/6/2021_6_24 p.m..Pdf Download FONDO1550001.pdf FONDO1550001.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 20,219.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 4,340.01  DOP ---- View 2.3.9.6.01 12,565.00  DOP ---- View 2.6.5.6.01 2,144.02  DOP ---- View 2.3.9.9.04 194.98  DOP ---- View 2.3.6.3.04 975.00  DOP ---- View Payment Calendar ID Description Value Month Year 155   CHEQUE CONTRA ENTREGA 20,219.01  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 AC-UC-CD-2021-0155 155 20,219.01  DOP Vencido FONDO1550001.pdf