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.604658   Contract reference SRSNORC-2022-00051   Contract description: MATERIALES DE FERRETERIA PARA LOS DIFERENTES CPN DEL SRSN II   Type of Contract Goods   Contract Start: 14/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2022 16:00:00 ((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 SRSNORC-UC-CD-2022-0008   Request Title MATERIALES DE FERRETERIA PARA LOS DIFERENTES CPN DEL SRSN II   Description MATERIALES DE FERRETERIA PARA LOS DIFERENTES CPN DEL SRSN II   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference SUPLIMADE COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 21,921.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 14/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO 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.1308041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,577.50 0.00 0.00 3,343.95 21,922.70 21,921.45         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 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA TUBO EMT 1/2 50 UD 7.49 6.35 317.50 0.00 0.00 18 57.15 374.50 374.65         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE ELECTRICO TRENZADO 12 THHN BLANCO 1,000 FT 13.57 11.5 11,500.00 0.00 0.00 18 2,070.00 13,570.00 13,570.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BRAKER FINO 1P 1/2 GE THQP1115 4 UD 460.2 390 1,560.00 0.00 0.00 18 280.80 1,840.80 1,840.80         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BRAKER GRUESO 1P 1 30A GE THQP1130 4 UD 460.2 390 1,560.00 0.00 0.00 18 280.80 1,840.80 1,840.80         5 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 CAJA REGISTRO METAL 2X4 REFORZADA 1.5MM 8 UD 76.7 65 520.00 0.00 0.00 18 93.60 613.60 613.60         6 24112409 - Tapas para caj(...)24112409 - Tapas para cajas 2.3.9.9.05 TAPA CIEGA METAL 2X4 4 UD 29.5 25 100.00 0.00 0.00 18 18.00 118.00 118.00         7 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 TAPE ELECTRICO VINIL 3/4X66 3M SUPER 33 1 UD 472 400 400.00 0.00 0.00 18 72.00 472.00 472.00         8 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 TOMA CORRIENTE DOBLE CON TIERRA BTICINO MODUS BLANCO AE2228E2B 12 UD 177 150 1,800.00 0.00 0.00 18 324.00 2,124.00 2,124.00         9 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLO ROSCA MADERA ESTRIA 1 1/2X#6 50 UD 1.18 1 50.00 0.00 0.00 18 9.00 59.00 59.00         10 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBERIA FLEXIBLE BX PLASTICA 1/2 200 FT 4.55 3.85 770.00 0.00 0.00 18 138.60 910.00 908.60 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_14/3/2022_6_59 p.m..Pdf Download ADJUDICACION PROCESO CD-008.pdf ADJUDICACION PROCESO CD-008.pdf Download CUOTA A COMPROMETER PROCESO CD-0008.pdf CUOTA A COMPROMETER PROCESO CD-0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,921.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 433.65  DOP ---- View 2.3.5.5.01 908.60  DOP ---- View 2.3.9.9.04 2,124.00  DOP ---- View 2.3.9.9.05 590.00  DOP ---- View 2.6.5.6.01 613.60  DOP ---- View 2.3.9.6.01 17,251.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE FERRETERIA PARA LOS DIFERENTES CPN DEL SRSN II 21,921.45  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00051 2022 21,921.45  DOP Vencido CUOTA A COMPROMETER PROCESO CD-0008.pdf