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.556320   Contract reference HDSS-2021-00292   Contract description: ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO.   Type of Contract Goods   Contract Start: 15/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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 HDSS-UC-CD-2021-0085   Request Title ADQUISICION DE MATERIALES DE MANTENIMIENTO.   Description ADQUISICION DE MATERIALES DE MANTENIMIENTO.   Business Operation MANTENIMIENTO   Reply Reference Bellon, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 15,570.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 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.1192819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,194.99 0.00 2,375.10 0.00 15,170.00 15,570.09         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.07 ALAMBRE ELECTRICO TRENZADO (PIE) 225 FT 30 21.03 4,730.72 0.00 18 851.53 0.00 6,750.00 5,582.25         2 31211904 - Brochas 2.3.9.9.01 EMT TUBO 1.45 MM 1X10 PULG. 8 UD 510 563.98 4,511.86 0.00 18 812.13 0.00 4,080.00 5,323.99         3 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.9.01 CURVA EMT 1 PULG. 4 UD 70 67.8 271.19 0.00 18 48.81 0.00 280.00 320.00         4 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.07 ALAMBRE #10 NEGRO (PIE) 110 FT 15 13.05 1,435.59 0.00 18 258.41 0.00 1,650.00 1,694.00         5 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 COUPLING EMT 1 PULG. 8 UD 35 25.53 204.27 0.00 18 36.77 0.00 280.00 241.04         6 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 ABRAZADERA INITRUN DE 1 PULG. 10 UD 38 27.54 275.42 0.00 18 49.58 0.00 380.00 325.00         7 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 CAJA DE BREAKER 100 AMPERES DE RIELOPEO 1 UD 650 441.53 441.53 0.00 18 79.48 0.00 650.00 521.01         8 40142319 - Injertos de tu(...)40142319 - Injertos de tubería 2.3.6.3.04 CONECTOR EMT 1 8 UD 50 32.5 260.00 0.00 18 46.80 0.00 400.00 306.80         9 39121529 - Contactores 2.3.9.6.01 BREAKER 100 AMPERES 1 UD 700 1,064.41 1,064.41 0.00 18 191.59 0.00 700.00 1,256.00 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_2/9/2021_2_36 p.m..Pdf Download CC-254-2021.pdf CC-254-2021.pdf Download OC-292-2021-BELLON.pdf OC-292-2021-BELLON.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 15,570.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 7,276.25  DOP ---- View 2.3.9.9.01 5,643.99  DOP ---- View 2.3.5.5.01 1,087.05  DOP ---- View 2.3.6.3.04 306.80  DOP ---- View 2.3.9.6.01 1,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE MANTENIMIENTO. 15,570.09  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-254-2021 1 15,570.09  DOP Vencido CC-254-2021.pdf