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.563437   Contract reference CGLEA-2021-00489   Contract description: Materiales Y Repuestos Diversos   Type of Contract Goods   Contract Start: 11/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 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 CGLEA-UC-CD-2021-0317   Request Title Materiales Y Repuestos Diversos   Description Materiales Y Repuestos Diversos   Business Operation Almacén de Suministro   Reply Reference Materiales Y Repuestos Diversos_EXT   Type of Contract GoodsDominicana   Contract Value 41,193.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 10:00:00 ((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.1177625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,909.39 0.00 6,283.69 0.00 34,889.39 41,193.08         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 39121547 - Soportes o zóc(...)39121547 - Soportes o zócalos de relés 2.3.9.6.01 ZOCALOS BASE LAMPARA 200 UD 112 112.1 22,420.00 0.00 18 4,035.60 0.00 22,400.00 26,455.60         2 21101904 - Mezcladoras de(...)21101904 - Mezcladoras de forraje 2.6.5.1.01 MEZCLADORAS PARA DUCHA COMPLETA 2 UD 5,700 5,700 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         3 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTORES HEMBRA 5 UD 14.59 14.59 72.95 0.00 18 13.13 0.00 72.95 86.08         4 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 UNION COAXIAL 5 UD 20.2 20.2 101.00 0.00 18 18.18 0.00 101.00 119.18         5 12352310 - Siliconas 2.3.7.2.99 SILICONE VELITAS 3 UD 152 152 456.00 0.00 18 82.08 0.00 456.00 538.08         6 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Coupling De Media 4 UD 47.5 47.5 190.00 0.00 18 34.20 0.00 190.00 224.20         7 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 Reduccion De 3/4 a 1/2 4 UD 67.36 67.36 269.44 0.00 18 48.50 0.00 269.44 317.94 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_4/8/2021_6_50 p.m..Pdf Download CUOTA HERSARAHALEX.pdf CUOTA HERSARAHALEX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,193.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 26,660.86  DOP ---- View 2.6.5.1.01 13,452.00  DOP ---- View 2.3.7.2.99 538.08  DOP ---- View 2.3.6.3.04 542.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 41,193.08  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 1 41,193.08  DOP Vencido CUOTA HERSARAHALEX.pdf