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.631546   Contract reference JAC-2022-00092   Contract description: MATERIALES FERRETERO   Type of Contract Goods   Contract Start: 22/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 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 JAC-UC-CD-2022-0086   Request Title MATERIALES FERRETERO   Description MATERIALES FERRETERO   Business Operation Servicios Generales   Reply Reference MATERIALES FERRETERO_EXT   Type of Contract GoodsDominicana   Contract Value 160,303 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1331435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,850.00 0.00 24,453.00 0.00 161,030.00 160,303.00         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARA 2X2 DE SUPERFICIE 6 UD 3,000 2,400 14,400.00 0.00 18 2,592.00 0.00 18,000.00 16,992.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA 2X2 DE PLAFON 6 UD 2,500 1,650 9,900.00 0.00 18 1,782.00 0.00 15,000.00 11,682.00         3 49121503 - Carpas 2.6.2.4.01 CARPA BLANCA 2 AGUA 240X144 3 UD 40,000 35,100 105,300.00 0.00 18 18,954.00 0.00 120,000.00 124,254.00         4 27111509 - Barrenas 2.3.6.3.04 BARRENA PARA TALADRO DE COMNCRETO 6 UD 800 635 3,810.00 0.00 18 685.80 0.00 4,800.00 4,495.80         5 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERUPTOR SENCILLO BLANCO 3 UD 250 160 480.00 0.00 18 86.40 0.00 750.00 566.40         6 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERUPTOR DOBLE BLANCO 3 UD 500 345 1,035.00 0.00 18 186.30 0.00 1,500.00 1,221.30         7 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 TAIRRA NO.7 1 PAQ 280 200 200.00 0.00 18 36.00 0.00 280.00 236.00         8 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 TAIRRA NO.10 1 PAQ 350 250 250.00 0.00 18 45.00 0.00 350.00 295.00         9 73141705 - Servicios de f(...)73141705 - Servicios de fabricación de sogas, cuerdas o cordeles 2.2.9.1.01 ROLLO DE SOGA 3/8 1 UD 350 475 475.00 0.00 18 85.50 0.00 350.00 560.50 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_14/6/2022_4_44 p.m..Pdf Download FONDO 0086.pdf FONDO 0086.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 160,303.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 30,461.70  DOP ---- View 2.6.2.4.01 124,254.00  DOP ---- View 2.3.6.3.04 4,495.80  DOP ---- View 2.2.9.1.01 560.50  DOP ---- View 2.3.5.5.01 531.00  DOP ---- View Payment Calendar ID Description Value Month Year 86   crédito 160,303.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0086 86 160,303.00  DOP Vencido FONDO 0086.pdf