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.589550   Contract reference DIGECOG-2021-00269   Contract description: Adquisición de artículos ferreteros para uso de la institución   Type of Contract Goods   Contract Start: 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2022 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 DIGECOG-DAF-CM-2021-0033   Request Title Adquisición de artículos ferreteros para uso de la institución   Description Adquisición de artículos ferreteros para uso de la institución   Business Operation Departamento Administrativo y Financiero.   Reply Reference DIGECOG-DAF-CM-2021-0033   Type of Contract GoodsDominicana   Contract Value 48,197.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Documentos originales en la orden referencia DIGECOG-2021-00264 Catalogue Items   Back To Top     1   DO1.PCCNTR.1262106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,845.00 0.00 7,352.10 0.00 63,850.00 48,197.10         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         9 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Tubos LED de 18W 2X2 140 UD 450 290 40,600.00 0.00 18 7,308.00 0.00 63,000.00 47,908.00         32 27111602 - Martillos 2.3.6.3.04 Cincel plano de 12 pulgadas 1 UD 850 245 245.00 0.00 18 44.10 0.00 850.00 289.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer Mundo Industrial.pdf Certificado de cuota a comprometer Mundo Industrial.pdf Download Acta simple ferreteros.pdf Acta simple ferreteros.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2021_12_23 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 52,138.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 47,418.30  DOP ---- View 2.3.9.8.01 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 52,138.30  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG164000894853461JGu 1 52,138.30  DOP Vencido Link