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.612888   Contract reference INTABACO-2022-00038   Contract description: COMPRA DE ZINC, CLAVOS, BRAZO HIDRAULICO PARA PUERTA Y VIGA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 08/04/2022 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2022-0008   Request Title COMPRA DE ZINC, CLAVOS, BRAZO HIDRAULICO PARA PUERTA Y VIGA PARA USO DE LA INSTITUCION   Description COMPRA DE ZINC, CLAVOS, BRAZO HIDRAULICO PARA PUERTA Y VIGA PARA USO DE LA INSTITUCION   Business Operation COMPRA DE ZINC, CLAVOS, BRAZO HIDRAULICO PARA PUERTA Y VIGA PARA USO D   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. IN   Type of Contract GoodsDominicana   Contract Value 30,314.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1322102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,690.00 0.00 4,624.20 0.00 39,372.00 30,314.20         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         8 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BRAZO HIDRAULICO P/PUERTA 3 UD 2,124 1,200 3,600.00 0.00 18 648.00 0.00 6,372.00 4,248.00         9 30101703 - Vigas de hierr(...)30101703 - Vigas de hierro 2.3.6.3.06 VIGA 10X4X30 1 UD 33,000 22,090 22,090.00 0.00 18 3,976.20 0.00 33,000.00 26,066.20 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_8/4/2022_2_37 p.m..Pdf Download COMPROMISO SUPLIMADE 1.pdf COMPROMISO SUPLIMADE 1.pdf Download COMPROMISO SUPLIMADE 1.pdf COMPROMISO SUPLIMADE 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 623,025.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 623,025.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   FERRETERIA PLINIO 623,025.01  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 289 1 623,026.00  DOP Vencido COMPROMISO PLINIO.pdf