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.617619   Contract reference INSUDE-2022-00011   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA   Type of Contract Goods   Contract Start: 27/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 00:00:00 ((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 INSUDE-UC-CD-2022-0009   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation Almacen de propiedades   Reply Reference INSUDE-UC-CD-2022-0009_EXT   Type of Contract GoodsDominicana   Contract Value 14,608.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1311116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,380.00 0.00 2,228.40 0.00 12,380.00 14,608.40         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO PVC DE 1" X 20" ELECTRICO 10 UD 650 650 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         1 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 CURVA PVC DE 1" ELECTRICA 6 UD 50 50 300.00 0.00 18 54.00 0.00 300.00 354.00         1 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 COPLIN DE 1" PVC 4 UD 45 45 180.00 0.00 18 32.40 0.00 180.00 212.40         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES DE ALAMBRE DUPLEX No12 100 UD 50 50 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ABRAZADERA DE 1" PULGADA 20 UD 20 20 400.00 0.00 18 72.00 0.00 400.00 472.00 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_21/3/2022_1_57 p.m..Pdf Download Certificacion de apropiacion.pdf Certificacion de apropiacion.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 14,608.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 8,236.40  DOP ---- View 2.3.9.6.01 6,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   EG1646344946193aA86o 14,608.40  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646344946193aA86o 2022 14,608.40  DOP Vencido Certificacion de apropiacion.pdf (View History)