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.583336   Contract reference ONAPI-2021-00265   Contract description: Compra de artículos ferreteros correspondientes al cuarto trimestre 2021.   Type of Contract Goods   Contract Start: 14/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2022 14:00:00 ((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 ONAPI-DAF-CM-2021-0038   Request Title Compra de artículos ferreteros correspondientes al cuarto trimestre 2021.   Description Compra de artículos ferreteros correspondientes al cuarto trimestre 2021.   Business Operation Planta Física   Reply Reference ONAPI-DAF-CM-2021-0038   Type of Contract GoodsDominicana   Contract Value 122,558.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,863.00 0.00 18,695.34 0.00 120,000.00 122,558.34         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         3 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 Tanque hidroneumático de 120 galones en fibra de una sola entrada 1 UD 75,000 71,871 71,871.00 0.00 18 12,936.78 0.00 75,000.00 84,807.78         4 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Tanques de refrigerante Freón 410 de 25 libras. 3 UD 15,000 10,664 31,992.00 0.00 18 5,758.56 0.00 45,000.00 37,750.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2021-0038.pdf ACTA DE ADJUDICACION DAF-CM-2021-0038.pdf Download COMPROMISO DAF-CM-2021-0038 MUNDO INDUSTRIAL.pdf COMPROMISO DAF-CM-2021-0038 MUNDO INDUSTRIAL.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2021_1_10 p.m..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 17,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 17,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de artículos ferreteros correspondientes al cuarto trimestre 2021. 17,499.99  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163916480576QXuqh 1 17,499.99  DOP Vencido COMPROMISO DAF-CM-2021-0038 ELECTROCONSTRUCONT.pdf 2022 EG163916480576QXuqh 1 17,499.99  DOP Vencido COMPROMISO DAF-CM-2021-0038 ELECTROCONSTRUCONT.pdf