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.611457   Contract reference DCD-2022-00075   Contract description: Compra de Articulos Ferreteros   Type of Contract Goods   Contract Start: 04/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2022 12:00:00 ((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 DCD-UC-CD-2022-0069   Request Title Compra de Articulos Ferreteros   Description Compra de Articulos Ferreteros, para ser utilizados en la reparación de algunos huecos de esta institución.   Business Operation Depto. Operaciones   Reply Reference Compra de Articulos Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 6,692.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 04/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1319809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,749.03 0.00 943.57 0.00 5,749.03 6,692.60         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 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos roscadores 60 UD 4.46 4.46 267.60 0.00 18 48.17 0.00 267.60 315.77         1 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Arandelas de seguridad 0.2 UD 147.58 147.58 29.52 0.00 18 5.31 0.00 29.52 34.83         1 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 Arandelas planas 40 UD 5.14 5.14 205.60 0.00 18 37.01 0.00 205.60 242.61         1 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 Arandelas de fijación 2 UD 211.65 211.65 423.30 0.00 18 76.19 0.00 423.30 499.49         1 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varillas de hierro 6 UD 328.34 328.34 1,970.04 0.00 18 354.61 0.00 1,970.04 2,324.65         1 25174207 - Varillas de di(...)25174207 - Varillas de dirección 2.3.9.8.01 cemento gris 3 UD 509.11 509.11 1,527.33 0.00 18 274.92 0.00 1,527.33 1,802.25         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena de sílice 6 UD 136.44 136.44 818.64 0.00 18 147.36 0.00 818.64 966.00         1 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 Flete 1 UD 507 507 507.00 0.00 0 0.00 0.00 507.00 507.00 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_4/4/2022_3_09 p.m..Pdf Download Certificacion 0065.pdf Certificacion 0065.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 6,692.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 3,417.35  DOP ---- View 2.3.9.8.01 1,802.25  DOP ---- View 2.2.4.2.01 507.00  DOP ---- View 2.3.6.4.04 966.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Articulos Ferreteros 6,692.60  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCD-0069 1 6,692.60  DOP Vencido Certificacion 0065.pdf