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.603521   Contract reference HDSS-2022-00048   Contract description: ADQUISICION DE PINTURA TRAFICO AMARILLA Y CONO DE TRAFICO   Type of Contract Goods   Contract Start: 15/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 10:00:00 ((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 HDSS-UC-CD-2022-0017   Request Title ADQUISICION DE PINTURA TRAFICO AMARILLA Y CONO DE TRAFICO   Description ADQUISICION DE PINTURA TRAFICO AMARILLA Y CONO DE TRAFICO   Business Operation MANTENIMIENTO   Reply Reference Ferretería Ochoa, SA_EXT   Type of Contract GoodsDominicana   Contract Value 5,213.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 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.1300806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,418.62 0.00 795.35 0.00 5,440.00 5,213.97         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 13102017 - Polietileno de(...)13102017 - Polietileno de baja densidad hdpe 2.3.5.5.01 PINTURA TRAFICO AMARILLA 1 GAL 1,600 1,274.8 1,274.80 0.00 18 229.46 0.00 1,600.00 1,504.26         2 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 CONO DE TRAFICO 28 PULG 3 UD 1,280 1,047.94 3,143.82 0.00 18 565.89 0.00 3,840.00 3,709.71 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_1/3/2022_1_58 p.m..Pdf Download CC-0037-2022-FERRETERIA OCHOA.pdf CC-0037-2022-FERRETERIA OCHOA.pdf Download OC-00048-2022 OCHOA.pdf OC-00048-2022 OCHOA.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 5,213.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 1,504.26  DOP ---- View 2.3.9.6.01 3,709.71  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PINTURA TRAFICO AMARILLA Y CONO DE TRAFICO 5,213.97  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-0037-2022 1 5,213.97  DOP Vencido CC-0037-2022-FERRETERIA OCHOA.pdf