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.608072   Contract reference HDPB-2022-00029   Contract description: ADQUISICIÓN DE UTENSILIOS FERRETEROS Y MANO DE OBRA.   Type of Contract Services   Contract Start: 24/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 00:00:00 ((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 HDPB-DAF-CM-2022-0006   Request Title ADQUISICIÓN DE UTENSILIOS FERRETEROS Y MANO DE OBRA.   Description ADQUISICIÓN DE UTENSILIOS FERRETEROS Y MANO DE OBRA.   Business Operation SERVICIOS GENERALES   Reply Reference Waelso Electric & Solution, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 194,794.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1287007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,080.00 0.00 29,714.40 0.00 194,794.40 194,794.40         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Instalación o servicio de sistemas de energía eléctrica 1 UD 194,794.4 165,080 165,080.00 0.00 18 29,714.40 0.00 194,794.40 194,794.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/2/2022_2_24 p.m..Pdf Download ACTA ADJUDICACION SERVICIO.pdf ACTA ADJUDICACION SERVICIO.pdf Download ACTA SIMPLE ADJUDICACION SERVICIO.pdf ACTA SIMPLE ADJUDICACION SERVICIO.pdf Download CERTIFICACION DE FONDO REQ.3322 SERVICIOS.pdf CERTIFICACION DE FONDO REQ.3322 SERVICIOS.pdf Download HDPB-DAF-CM-2022-0006 UTENSILIOS FERRETEROS WAELSO.pdf HDPB-DAF-CM-2022-0006 UTENSILIOS FERRETEROS WAELSO.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 194,794.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 194,794.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 194,794.40  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 194,794.40  DOP Vencido CERTIFICACION DE FONDO REQ.3322 SERVICIOS.pdf