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.540533   Contract reference INM-RD-2021-00176   Contract description: Adquisición de materiales para reparaciones menores   Type of Contract Goods   Contract Start: 20/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2021 10:00:00 ((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 INM-RD-UC-CD-2021-0168   Request Title Adquisición de materiales para reparaciones menores   Description Adquisición de materiales para reparaciones menores   Business Operation Unidad Administrativa   Reply Reference Mercantil de Oficina, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,193.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1168422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,689.00 0.00 7,504.02 0.00 41,689.00 49,193.02         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 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Kit de manguera para bomba de agua 10 UD 350 350 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         2 40151721 - Partes de repu(...)40151721 - Partes de repuesto para bombas de agua 2.3.9.8.01 Flujo de aire de bomba de agua 5 UD 750 750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         3 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Tanque refrigerante 410A 2 UD 9,690 9,690 19,380.00 0.00 18 3,488.40 0.00 19,380.00 22,868.40         4 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Tanque refrigerante R22 1 UD 8,900 8,900 8,900.00 0.00 18 1,602.00 0.00 8,900.00 10,502.00         5 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagra de gabinete de cocina 6 UD 125 125 750.00 0.00 18 135.00 0.00 750.00 885.00         6 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 Fotoceldas 3 UD 290 290 870.00 0.00 18 156.60 0.00 870.00 1,026.60         7 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.07 Base de fotocelda 2 UD 250 250 500.00 0.00 18 90.00 0.00 500.00 590.00         8 12352301 - Ácidos inorgán(...)12352301 - Ácidos inorgánicos 2.3.7.2.99 Acido de batería 12 GAL 95 95 1,140.00 0.00 18 205.20 0.00 1,140.00 1,345.20         9 27111602 - Martillos 2.3.6.3.04 Martillo estándar 1 UD 824 824 824.00 0.00 18 148.32 0.00 824.00 972.32         10 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.07 Marco de segueta completo 1 UD 575 575 575.00 0.00 18 103.50 0.00 575.00 678.50         11 11121606 - Corcho 2.3.1.4.01 Tarugos Mamey 50 UD 5 5 250.00 0.00 18 45.00 0.00 250.00 295.00         12 11121606 - Corcho 2.3.1.4.01 Tarugos azules 50 UD 5 5 250.00 0.00 18 45.00 0.00 250.00 295.00         13 11121606 - Corcho 2.3.1.4.01 Tarugos verdes 50 UD 5 5 250.00 0.00 18 45.00 0.00 250.00 295.00         14 31161608 - Tirafondos 2.3.6.3.06 Tornillo tirafondo para tarugos mamey 50 UD 5 5 250.00 0.00 18 45.00 0.00 250.00 295.00         15 31161608 - Tirafondos 2.3.6.3.06 Tornillo tirafondo para tarugos azules 50 UD 5 5 250.00 0.00 18 45.00 0.00 250.00 295.00         16 31161608 - Tirafondos 2.3.6.3.06 Tornillo tirafondo para tarugos verdes 50 UD 5 5 250.00 0.00 18 45.00 0.00 250.00 295.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2021_12_38 p.m..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 49,193.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 4,130.00  DOP ---- View 2.3.9.8.01 37,795.40  DOP ---- View 2.3.6.3.06 1,770.00  DOP ---- View 2.3.9.6.01 1,026.60  DOP ---- View 2.3.6.3.07 1,268.50  DOP ---- View 2.3.7.2.99 1,345.20  DOP ---- View 2.3.6.3.04 972.32  DOP ---- View 2.3.1.4.01 885.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales para reparaciones menores 49,193.02  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626784053057TFRIa 1307 49,193.02  DOP Vencido Cuota.pdf