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.617220   Contract reference INTABACO-2022-00046   Contract description: COMPRA CERRADURAS Y BOMBILLOS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 26/04/2022 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 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-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2022-0024   Request Title COMPRA CERRADURAS Y BOMBILLOS PARA USO DE LA INSTITUCION.   Description COMPRA CERRADURAS Y BOMBILLOS PARA USO DE LA INSTITUCION.   Business Operation COMPRA CERRADURAS Y BOMBILLOS PARA USO DE LA INSTITUCION.   Reply Reference 132109201_EXT   Type of Contract GoodsDominicana   Contract Value 25,305.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 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.1329811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,445.00 0.00 0.00 3,860.10 25,305.10 25,305.10         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS GRANDES 30 UD 354 300 9,000.00 0.00 0.00 18 1,620.00 10,620.00 10,620.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS PEQUEÑOS (BAJO CONSUMO) 100 UD 88.5 75 7,500.00 0.00 0.00 18 1,350.00 8,850.00 8,850.00         3 40141702 - Grifos 2.3.6.3.04 LLAVES DE CHORRO DE MEDIA 10 UD 454.3 385 3,850.00 0.00 0.00 18 693.00 4,543.00 4,543.00         4 27111602 - Martillos 2.3.6.3.04 MARTILLOS 3 UD 430.7 365 1,095.00 0.00 0.00 18 197.10 1,292.10 1,292.10 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_26/4/2022_2_39 p.m..Pdf Download COMPROMISO CERRADURAS.pdf COMPROMISO CERRADURAS.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 25,305.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 19,470.00  DOP ---- View 2.3.6.3.04 5,835.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUPLUMADE COMERCIAL, SRL 25,305.10  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 365 1 25,306.00  DOP Vencido COMPROMISO CERRADURAS.pdf