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.595859   Contract reference MEM-2022-00025   Contract description: Adquisición de Artículos Ferreteros   Type of Contract Goods   Contract Start: 04/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0019   Request Title Adquisición de Artículos Ferreteros   Description Adquisición de Artículos Ferreteros   Business Operation Servicios Generales   Reply Reference Adquisición de Artículos Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 16,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1286009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,728.81 0.00 2,471.19 0.00 28,000.00 16,200.00         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 31211705 - Barniz de laca 2.3.7.2.06 Pintura automotriz de laca mate 8 GAL 3,500 1,716.1 13,728.81 0.00 18 2,471.19 0.00 28,000.00 16,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 167- CUOTA ADQUISICION DE PINTURA AUTOMOTRIZ LACA MATE.pdf 167- CUOTA ADQUISICION DE PINTURA AUTOMOTRIZ LACA MATE.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_1/2/2022_7_01 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 16,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 16,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Artículos Ferreteros 16,200.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643652035933GZOci 167 16,200.00  DOP Vencido 167- CUOTA ADQUISICION BAUTISTA.pdf (View History)