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.610927   Contract reference IDAC-2022-00005   Contract description: Adquisición de artículos ferreteros.   Type of Contract Goods   Contract Start: 18/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2021-0182   Request Title Adquisición de articulos ferreteros.   Description Adquisición de articulos ferreteros.   Business Operation División de Transportación   Reply Reference IDAC-UC-CD-2021-0182 Adquisición de articulos ferr   Type of Contract GoodsDominicana   Contract Value 110,540.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/4ta no. 1, Los Mameyes OZAMA O METROPOLITANA 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.1280404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,678.00 0.00 16,862.04 0.00 29,000.00 110,540.04         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         2 15121503 - Aceite de engr(...)15121503 - Aceite de engranajes 2.3.7.1.05 Aceite WD 40 24/1. 12 CAJ 2,400 7,800 93,600.00 0.00 18 16,848.00 0.00 28,800.00 110,448.00         7 31201610 - Pegamentos 2.3.7.2.99 Rollos de teflón. 2 UD 100 39 78.00 0.00 18 14.04 0.00 200.00 92.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Pérez.pdf Cuota Pérez.pdf Download Contract Technical Document Mappings Orden de Compras_16/2/2022_12_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,540.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 110,448.00  DOP ---- View 2.3.7.2.99 92.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   Ferreteria 110,540.04  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 110,540.04  DOP Vencido Cuota Pérez.pdf