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.636760   Contract reference INSUDE-2022-00027   Contract description: ADQUISICION DE MATERIALES FERRETERO, PARA USO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA.   Type of Contract Goods   Contract Start: 28/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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 INSUDE-UC-CD-2022-0020   Request Title ADQUISICION DE MATERIALES FERRETERO   Description ADQUISICION DE MATERIALES FERRETERO   Business Operation Area Administrativa   Reply Reference INSUDE-UC-CD-2022-0020_EXT   Type of Contract GoodsDominicana   Contract Value 152,802.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 14:00:00 ((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 Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE MATERIALES FERRETERO, PARA USO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1343126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,494.00 0.00 23,308.92 0.00 129,494.00 152,802.92         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 11121610 - Maderas duras 2.3.1.4.01 PIES DE MADERA DE CAOBA BRASIL, No.1, KD, 1" X 8", CORTE EN BORDES 112 UD 295 295 33,040.00 0.00 18 5,947.20 0.00 33,040.00 38,987.20         2 48102101 - Mostradores 2.6.1.1.01 MOSTRADOR TIPO "COUNTEUR", 1.40 M X 1.10 M X 0.52 M, ELABORADO EN MADERA PRECIOSA HIDROFUGA. 1 UD 74,995 74,995 74,995.00 0.00 18 13,499.10 0.00 74,995.00 88,494.10         3 11121503 - Laca 2.3.1.3.03 NITROBARP (LACA), SEMI MATE 4 GAL 1,800 1,800 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         4 11101502 - Lija o esmeril 2.3.6.4.01 DISCO DE LIJA NORTON, No.80 30 UD 150 150 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         5 11121503 - Laca 2.3.1.3.03 SEALER NITRO D-RD 4 GAL 1,500 1,500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         6 31211904 - Brochas 2.3.6.3.04 BROCHAS ATLAS, 4" 3 UD 395 395 1,185.00 0.00 18 213.30 0.00 1,185.00 1,398.30         7 12142201 - Disolvente deu(...)12142201 - Disolvente deuterado 2.3.7.2.99 GALON DE AGUARRÁ 4 GAL 495 495 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40         8 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS DIABLITOS, 2" X 8" 50 UD 11.88 11.88 594.00 0.00 18 106.92 0.00 594.00 700.92 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_17/5/2022_6_38 p.m..Pdf Download CERTIFICACION DE APROPIACION.pdf CERTIFICACION DE APROPIACION.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 152,802.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 38,987.20  DOP ---- View 2.6.1.1.01 88,494.10  DOP ---- View 2.3.1.3.03 15,576.00  DOP ---- View 2.3.6.4.01 5,310.00  DOP ---- View 2.3.6.3.04 1,398.30  DOP ---- View 2.3.7.2.99 2,336.40  DOP ---- View 2.3.6.3.06 700.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES FERRETERO, PARA USO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA. 152,802.92  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652280314945KVful 2022 252,802.92  DOP Vencido CERTIFICACION DE APROPIACION.pdf