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.585795   Contract reference MEM-2021-00310   Contract description: Adquisición de Artículos de Ferretería   Type of Contract Goods   Contract Start: 15/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 08:00:00 ((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 MEM-UC-CD-2021-0182   Request Title Adquisición de Artículos de Ferretería   Description Adquisición de Artículos de Ferretería   Business Operation Servicios Generales   Reply Reference Adquisición de Artículos de Ferretería_EXT   Type of Contract GoodsDominicana   Contract Value 35,960.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1254435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,475.38 0.00 5,485.58 0.00 38,600.00 35,960.96         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 39121529 - Contactores 2.3.9.6.01 Contactor Doble 24V-40AMP 1 UD 700 593.22 593.22 0.00 18 106.78 0.00 700.00 700.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Atornillable de 60 AMP 5 UD 3,500 2,788.13 13,940.65 0.00 18 2,509.32 0.00 17,500.00 16,449.97         4 30111601 - Cemento 2.3.6.1.01 Cemento de Contacto 1 GAL 2,500 1,716.1 1,716.10 0.00 18 308.90 0.00 2,500.00 2,025.00         5 13111302 - Espumas de pol(...)13111302 - Espumas de poli éter 2.3.5.5.01 Goma verde ( Colcha Espuma para tapizar) 54x75x6 3 UD 5,300 4,289.83 12,869.49 0.00 18 2,316.51 0.00 15,900.00 15,186.00         6 31162404 - Grapas 2.3.6.3.06 Grapa 7/10 de 10MIL unidades 4 CAJ 500 338.98 1,355.92 0.00 18 244.07 0.00 2,000.00 1,599.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3528 CUOTA ADQUISICION DE ARTICULOS FERRETEROS.pdf 3528 CUOTA ADQUISICION DE ARTICULOS FERRETEROS.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2021_5_06 p.m..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 8,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 8,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Artículos de Ferretería 8,024.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621860142201sCcip 1278 8,024.00  DOP Vencido 3527 CUOTA ADQUISICION DE ARTICULOS FERRETEROS.pdf 2022 SJKEG156475034534OUW 3362 8,024.00  DOP Vencido 3527 CUOTA ADQUISICION DE ARTICULOS FERRETEROS.pdf