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.554623   Contract reference TSS-2021-00123   Contract description: Ferreteros 4ta Convocatoria   Type of Contract Goods   Contract Start: 08/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((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 TSS-DAF-CM-2021-0044   Request Title Ferreteros 4ta Convocatoria   Description Ferreteros 4ta Convocatoria   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2021-0044   Type of Contract GoodsDominicana   Contract Value 8,236.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1195615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,980.00 0.00 1,256.40 0.00 10,856.00 8,236.40         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 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 Juego de válvula de botón completas para inodoro 4 UD 1,534 1,350 5,400.00 0.00 18 972.00 0.00 6,136.00 6,372.00         2 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 Válvula de entrada para inodoro 4 UD 1,180 395 1,580.00 0.00 18 284.40 0.00 4,720.00 1,864.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 044.pdf Acta 044.pdf Download Certif Cuota C 2645.pdf Certif Cuota C 2645.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,236.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 8,236.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Ferreteros 4ta Convocatoria 8,236.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630958164539AAheR 2645 8,236.40  DOP Vencido Certif Cuota C 2645.pdf