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.596678   Contract reference ERD-2022-00021   Contract description: ADQUISICIÓN DE MATERIALES PARA EL BRILLADO DE PISOS.   Type of Contract Goods   Contract Start: 09/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2022 13:00:00 ((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 ERD-DAF-CM-2022-0013   Request Title ADQUISICIÓN DE MATERIALES PARA EL BRILLADO DE PISOS.   Description ADQUISICIÓN DE MATERIALES PARA EL BRILLADO DE PISOS .   Business Operation Dirección de logística G.4   Reply Reference Benesta, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 651,082.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1287511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 551,765.00 0.00 99,317.70 0.00 546,864.00 651,082.70         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 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 DUEDA DE DIAMANTE 50 UD 3,980 3,980 199,000.00 0.00 18 35,820.00 0.00 199,000.00 234,820.00         2 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 PLIEGO DE LIJA NO. 100 100 UD 38.14 40.15 4,015.00 0.00 18 722.70 0.00 3,814.00 4,737.70         3 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 CRISTALIZADOR 50 UD 1,850 1,940 97,000.00 0.00 18 17,460.00 0.00 92,500.00 114,460.00         4 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 CERA 40 UD 2,230 2,230 89,200.00 0.00 18 16,056.00 0.00 89,200.00 105,256.00         5 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 LANA DE ACERO 100 UD 198.5 200.5 20,050.00 0.00 18 3,609.00 0.00 19,850.00 23,659.00         6 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 ACIDO SALICO DE 55 LIBRAS 50 UD 2,850 2,850 142,500.00 0.00 18 25,650.00 0.00 142,500.00 168,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_3_2_2022_4_46 p.m..Pdf Informe Final_3_2_2022_4_46 p.m..Pdf Download apro.pdf apro.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2022_4_56 p.m..Pdf Download ACTA SIMPLE DE APERTURA DE OFERTA.pdf ACTA SIMPLE DE APERTURA DE OFERTA.pdf Download ACTA DE ADJUDICACION MAT BRILLADO DE PISOS.pdf ACTA DE ADJUDICACION MAT BRILLADO DE PISOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 651,082.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 651,082.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 651,082.70  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 010-380001-8 6 651,082.70  DOP Vencido CUOTA DE OLEO.pdf (View History)