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.586887   Contract reference MEM-2021-00313   Contract description: ADQUISICION ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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 MEM-DAF-CM-2021-0051   Request Title ADQUISICION ARTICULOS FERRETEROS   Description ADQUISICION ARTICULOS FERRETEROS   Business Operation Servicios Generales   Reply Reference ADQUISICION ARTICULOS FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 10,139.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((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: LOR ORIGINALES REPOSAN EN LA ORDEN 00312, LA DIFERENCIA DE CENTAVOS SE DEBE AL PORTAL DE COMPRAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1255322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,593.19 0.00 1,546.78 0.00 3,500.00 10,139.97         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         6 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 Disco de corte pulidora grande 2 UD 300 194.92 389.84 0.00 18 70.17 0.00 600.00 460.01         7 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 Disco de corte pulidora pequeña 2 UD 150 84.75 169.50 0.00 18 30.51 0.00 300.00 200.01         15 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 Tape de vinyl de cajita 20 UD 80 355.93 7,118.60 0.00 18 1,281.35 0.00 1,600.00 8,399.95         20 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker atornillable de 60 AMP 1 UD 1,000 915.25 915.25 0.00 18 164.75 0.00 1,000.00 1,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA MEM-DAF-CM-2021-0051 ART. FERRETEROS LA FERIA.pdf ACTA MEM-DAF-CM-2021-0051 ART. FERRETEROS LA FERIA.pdf Download CUOTA FERRETEROS 1.pdf CUOTA FERRETEROS 1.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2021_6_47 p.m..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 10,139.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 660.02  DOP ---- View 2.3.9.9.01 8,399.95  DOP ---- View 2.3.9.6.01 1,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ferreteros 10,139.97  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621364313726TDPWk 3507 10,139.97  DOP Vencido APROPIACION FERRETERIA 2.pdf