ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.602867
Contract reference	HDPB-2022-00047
Contract description:	ADQUISICIÓN DE MATERIALES FERRETEROS
Type of Contract	Services
Contract Start:	09/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	25/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HDPB-UC-CD-2022-0037
Request Title	ADQUISICIÓN DE MATERIALES FERRETEROS
Description	ADQUISICIÓN DE MATERIALES FERRETEROS
Business Operation	DEPARTAMENTO DE MANTENIMIENTO
Reply Reference	HDPB-UC-CD-2022-0037 Adquisición Materiales Ferret
Type of Contract	ServicesDominicana
Contract Value	7,169.35 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	09/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	09/03/2022 12:00:00 ((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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1299441 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
6,075.72	0.00	1,093.63	0.00	7,380.48	7,169.35

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

40142312 - Conexión de ex(...)

2.3.6.3.04

PERA DESCARGA TRANSPARENTE

139.83

240

1,440.00

0.00

1,440

259.20

0.00

838.98

1,699.20

27111714 - Llaves de espe(...)

2.3.6.3.04

LLAVE ANGULAR 3/8 X 1/2.

244.91

169.12

1,014.72

0.00

1,014.72

182.65

0.00

1,469.46

1,197.37

30181505 - Inodoros o exc(...)

2.3.6.2.02

BALANCIN P/INODORO CROMADO

296.61

88.63

531.78

0.00

531.78

95.72

0.00

1,779.66

627.50

56122004 - Unidades de ba(...)

2.6.2.4.01

MESCLADORA PARA LAVA MANO

902.54

650.66

1,951.98

0.00

1,951.98

351.36

0.00

2,707.62

2,303.34

40142010 - Mangueras recu(...)

2.3.9.8.01

MANGUERA PARA LAVA MANO 3/8 X 20 55CM

97.46

189.54

1,137.24

0.00

1,137.24

204.70

0.00

584.76

1,341.94

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_25/2/2022_7_17 p.m..Pdf	Download
CERTIFICACION DE FONDOS REQ.0654 MATERIALES FER.pdf	CERTIFICACION DE FONDOS REQ.0654 MATERIALES FER.pdf	Download
HDBP-UC-CD-2022-0037 MATERIALES FERRET..pdf	HDBP-UC-CD-2022-0037 MATERIALES FERRET..pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

7,169.35 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.04	2,896.57 DOP	----	View
2.3.6.2.02	627.50 DOP	----	View
2.6.2.4.01	2,303.34 DOP	----	View
2.3.9.8.01	1,341.94 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	1	7,169.35 DOP	Abril	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	1	1	8,709.00 DOP	Vencido	CERTIFICACION DE FONDOS REQ.0654 MATERIALES FER.pdf