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.542769   Contract reference MISPAS-2021-00286   Contract description: Compra de materiales ferreteros y herrería   Type of Contract Goods   Contract Start: 27/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 17:00:00 ((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 MISPAS-UC-CD-2021-0109   Request Title Compra de materiales ferreteros y herreria   Description Compra de materiales ferreteros y herreria declarados desiertos del proceso MISPAS-DAF-CM-2021-0071, solicitados mediante los oficios No. UM-153 y UM-154 d/f 24/05/2021. Autorizaciones DA-AC-0154-2021 y DA-AC-0155-2021   Business Operation UNIDAD DE MANTENIMIENTO   Reply Reference PROCOMER S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 45,909.19 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 27/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1154867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,906.09 0.00 7,003.10 0.00 59,100.00 45,909.19         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 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.01 Perffiles de 3 X1 1/2, segun especificaciones tecnicas anexas 3 UD 5,500 3,096 9,288.00 0.00 18 1,671.84 0.00 16,500.00 10,959.84         2 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.01 Perfiles de 2x1,segun especificaciones tecnicas anexas 5 UD 4,800 2,268 11,340.00 0.00 18 2,041.20 0.00 24,000.00 13,381.20         3 30111601 - Cemento 2.3.6.1.01 Funda de Cementin (fundas),segun especificaciones tecnicas anexas 7 UD 1,000 496.87 3,478.09 0.00 18 626.06 0.00 7,000.00 4,104.15         4 11121610 - Maderas duras 2.3.1.4.01 Madera tratada 1x2x8 (planchas),segun especificaciones tecnicas anexas 10 UD 300 156 1,560.00 0.00 18 280.80 0.00 3,000.00 1,840.80         5 12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 Fulminante calibre 22,segun especificaciones tecnicas anexas 100 UD 50 14.74 1,474.00 0.00 18 265.32 0.00 5,000.00 1,739.32         6 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 Esquinero de plastico PVC,segun especificaciones tecnicas anexas 20 UD 180 588.3 11,766.00 0.00 18 2,117.88 0.00 3,600.00 13,883.88 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_25/6/2021_8_25 p.m..Pdf Download CUOTA A COMPROMETER PROCOMER CD-2021-0109.pdf CUOTA A COMPROMETER PROCOMER CD-2021-0109.pdf Download OC00286-2021 PROCOMER CD-0109.pdf OC00286-2021 PROCOMER CD-0109.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 45,909.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.01 24,341.04  DOP ---- View 2.3.6.1.01 4,104.15  DOP ---- View 2.3.1.4.01 1,840.80  DOP ---- View 2.3.7.2.01 1,739.32  DOP ---- View 2.3.5.5.01 13,883.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de materiales ferreteros y herreria 45,909.19  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0001.6197 1 45,909.19  DOP Vencido CUOTA A COMPROMETER PROCOMER CD-2021-0109.pdf (View History)