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.622750   Contract reference HDSS-2022-00161   Contract description: ADQUISICION DE INSUMOS PARA MANTENIMIENTO   Type of Contract Goods   Contract Start: 17/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 15:00:00 ((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 HDSS-DAF-CM-2022-0017   Request Title ADQUISICION DE INSUMOS PARA MANTENIMIENTO   Description MANTENIMIENTO   Business Operation MANTENIMIENTO   Reply Reference Obelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 59,708 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1337226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,600.00 0.00 9,108.00 0.00 37,000.00 59,708.00         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         13 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 SAL MORTON 15 UD 250 700 10,500.00 0.00 18 1,890.00 0.00 3,750.00 12,390.00         26 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 EXTENSION TELEFONO 100 PIES 2 UD 300 400 800.00 0.00 18 144.00 0.00 600.00 944.00         27 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.6.3.04 MAGA 5 UD 450 700 3,500.00 0.00 18 630.00 0.00 2,250.00 4,130.00         49 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO 1/2 P/SHEE ROCK 2 CAJ 200 400 800.00 0.00 18 144.00 0.00 400.00 944.00         60 32121502 - Capacitores o (...)32121502 - Capacitores o varactores variables 2.3.9.6.01 COMPRESOR 60,000. BTU 1 UD 30,000 35,000 35,000.00 0.00 18 6,300.00 0.00 30,000.00 41,300.00 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_6/5/2022_3_34 p.m..Pdf Download OC-00161-2022-OBELCA.pdf OC-00161-2022-OBELCA.pdf Download CC-132-2022-OBELCA.pdf CC-132-2022-OBELCA.pdf Download ACTA DE ADJUDICACION No-0018.pdf ACTA DE ADJUDICACION No-0018.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 59,708.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 944.00  DOP ---- View 2.3.6.3.04 4,130.00  DOP ---- View 2.3.6.3.06 13,334.00  DOP ---- View 2.3.9.6.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS PARA MANTENIMIENTO 59,708.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-132-2022 1 59,708.00  DOP Vencido CC-132-2022-OBELCA.pdf