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.600141   Contract reference HDSS-2022-00034   Contract description: ADQUISICIÓN MATERIALES DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 24/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 10:00:00 ((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 HDSS-UC-CD-2022-0009   Request Title ADQUISICIÓN MATERIALES DE MANTENIMIENTO   Description ADQUISICIÓN MATERIALES DE MANTENIMIENTO   Business Operation NUTRICIÓN Y MANTENIMIENTO   Reply Reference Ferretería Ochoa, SA_EXT   Type of Contract GoodsDominicana   Contract Value 15,566.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1288005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,191.72 0.00 2,374.51 0.00 11,280.00 15,566.23         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 39121529 - Contactores 2.3.9.6.01 TUBO GALBANIZADO 1 1/2 X 10 16 UD 700 816.16 13,058.58 0.00 18 2,350.54 0.00 11,200.00 15,409.12         2 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 ALAMBRE DULCE (ROLLO) 2 FT 40 66.57 133.14 0.00 18 23.97 0.00 80.00 157.11 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_4/2/2022_2_01 p.m..Pdf Download OC No 00034 FERRETERIA OCHOA.pdf OC No 00034 FERRETERIA OCHOA.pdf Download CC-030-2022.pdf CC-030-2022.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 15,566.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 15,409.12  DOP ---- View 2.2.8.5.03 157.11  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN MATERIALES DE MANTENIMIENTO 15,566.23  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-030-2022 1 15,566.22  DOP Vencido CC-030-2022.pdf