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.564362   Contract reference SRSNORC-2021-00213   Contract description: MATERIALES DE FERRETERIA   Type of Contract Goods   Contract Start: 14/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2021-0042   Request Title MATERIALES DE FERRETERIA   Description MATERIALES DE FERRETERIA   Business Operation DEPARTAMENTO MANTENIMIENTO   Reply Reference SRSNORC-DAF-CM-2021-0042   Type of Contract GoodsDominicana   Contract Value 8,868.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 14/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1187005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,515.80 0.00 0.00 1,352.85 9,070.00 8,868.65         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         22 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 LLAVE CODO DOBLE ½ NPT 3/8 OD (1/4) 10 UD 299 389.71 3,897.10 0.00 0.00 18 701.48 2,990.00 4,598.58         32 26131603 - Rejillas de ag(...)26131603 - Rejillas de agua 2.3.9.8.01 REJILLA DESAGUE METAL PISO 1 ½ 20 UD 120.5 66 1,320.00 0.00 0.00 18 237.60 2,410.00 1,557.60         55 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 UNION UNIVERSAL S/ROSCA PVC 3/4 10 UD 27 24.75 247.50 0.00 0.00 18 44.55 270.00 292.05         71 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 PATICA PORTA TUBO FLUORESCENTE 40 UD 62.75 41.25 1,650.00 0.00 0.00 18 297.00 2,510.00 1,947.00         84 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER RIEL 2P 32A 2 UD 445 200.6 401.20 0.00 0.00 18 72.22 890.00 473.42 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_30/8/2021_3_08 p.m..Pdf Download Cuota a comprometer fermedca.pdf Cuota a comprometer fermedca.pdf Download adjudicacion fermedca.pdf adjudicacion fermedca.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 8,868.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,947.00  DOP ---- View 2.3.6.3.04 4,890.63  DOP ---- View 2.6.5.6.01 473.42  DOP ---- View 2.3.9.8.01 1,557.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE FERRETERIA 8,868.65  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00213 2021 8,868.65  DOP Vencido Cuota a comprometer fermedca.pdf