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.607067   Contract reference HDPB-2022-00074   Contract description: ADQUISICIÓN PARA MANTENIMIENTO   Type of Contract Goods   Contract Start: 22/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 00:00:00 ((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 HDPB-UC-CD-2022-0071   Request Title ADQUISICIÓN PARA MANTENIMIENTO   Description ADQUISICIÓN DE ARTÍCULOS PARA MANTENIMIENTO DEL LOCAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference FERRETERÍA SINAI, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 8,401.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 13:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1309123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,120.00 0.00 1,281.60 0.00 8,550.00 8,401.60         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 30191603 - Piso del andam(...)30191603 - Piso del andamiaje 2.6.9.9.01 LINOLIO 3 UD 290 260 780.00 0.00 18 140.40 0.00 870.00 920.40         2 23153401 - Sistemas de ap(...)23153401 - Sistemas de aplicación de pegante o adhesivo 2.6.5.2.01 CEMENTO LITRO COMPACTO 5 UD 280 250 1,250.00 0.00 18 225.00 0.00 1,400.00 1,475.00         3 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 BUENAS 4 UD 95 85 340.00 0.00 18 61.20 0.00 380.00 401.20         4 23153401 - Sistemas de ap(...)23153401 - Sistemas de aplicación de pegante o adhesivo 2.6.5.2.01 TUBO DE CILICON TRANSPARENTE 5 UD 280 250 1,250.00 0.00 18 225.00 0.00 1,400.00 1,475.00         5 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 TOMA CORRIENTE DE 110V CON TAPA 20 UD 225 175 3,500.00 0.00 18 630.00 0.00 4,500.00 4,130.00 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_15/3/2022_4_12 p.m..Pdf Download ACTA ADJUDICACION REQ. 0665 MANTENIMIENTO.pdf ACTA ADJUDICACION REQ. 0665 MANTENIMIENTO.pdf Download CERTIFICACION DE FONDOS REQ.0665.pdf CERTIFICACION DE FONDOS REQ.0665.pdf Download HDPB-UC-CD-2022-0071 MANT. LOCAL.pdf HDPB-UC-CD-2022-0071 MANT. LOCAL.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 8,401.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 920.40  DOP ---- View 2.6.5.2.01 2,950.00  DOP ---- View 2.3.6.3.04 401.20  DOP ---- View 2.3.9.9.04 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 8,401.60  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 10,089.00  DOP Vencido CERTIFICACION DE FONDOS REQ.0665.pdf