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.556704   Contract reference OPRET-2021-00219   Contract description: ADQUISICIÓN DE MATERIALES PARA SER UTILIZADO EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE   Type of Contract Goods   Contract Start: 16/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2022 15:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2021-0030   Request Title ADQUISICIÓN DE MATERIALES PARA SER UTILIZADO EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE.   Description ADQUISICIÓN DE MATERIALES PARA SER UTILIZADO EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE.   Business Operation DPTO. INSTALACIONES ELECTROMECANICAS   Reply Reference OPRET-DAF-CM-2021-0030   Type of Contract GoodsDominicana   Contract Value 42,530.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1172725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,042.80 0.00 6,487.70 0.00 45,780.00 42,530.50         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         2 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Penetrante en spray 100 UD 200 213.14 21,314.00 0.00 18 3,836.52 0.00 20,000.00 25,150.52         4 31211904 - Brochas 2.3.9.9.01 Brochas 2” 50 UD 119 31.98 1,599.00 0.00 18 287.82 0.00 5,950.00 1,886.82         5 31211904 - Brochas 2.3.9.9.01 Brochas 3” 50 UD 192 48.43 2,421.50 0.00 18 435.87 0.00 9,600.00 2,857.37         18 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Tape eléctrico vinyl 50 UD 66 67.76 3,388.00 0.00 18 609.84 0.00 3,300.00 3,997.84         19 12352310 - Siliconas 2.3.7.2.99 Silicon uretano 30 UD 231 244.01 7,320.30 0.00 18 1,317.65 0.00 6,930.00 8,637.95 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_27/7/2021_7_36 p.m..Pdf Download Cerificado de Disponibilidad de Cuota para Comprometer Inversiones Gretmon.pdf Cerificado de Disponibilidad de Cuota para Comprometer Inversiones Gretmon.pdf Download Acta de Adjudicacion 0030.pdf Acta de Adjudicacion 0030.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,663.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 39,943.00  DOP ---- View 2.3.9.9.01 14,160.00  DOP ---- View 2.3.6.4.01 3,776.00  DOP ---- View 2.3.6.3.07 13,784.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 71,663.76  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003 1653 71,663.76  DOP Vencido Certificado de Disponibilidad de Cuota para Comprometer Cadoma.pdf (View History)