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.629745   Contract reference MAPRE-2022-00304   Contract description: DQUISICION DE MATERIALES FERRETEROS PARA USO DE ESTA CASA DE GOBIERNO.   Type of Contract Goods   Contract Start: 27/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2022 08:00:00 ((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 MAPRE-DAF-CM-2022-0038   Request Title ADQUISICION DE MATERIALES FERRETEROS PARA USO DE ESTA CASA DE GOBIERNO.   Description ADQUISICION DE MATERIALES FERRETEROS PARA USO DE ESTA CASA DE GOBIERNO.   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference OFERTA NU ENERGY MATERIALES FERRETEROS 0038   Type of Contract GoodsDominicana   Contract Value 10,979.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,305.00 0.00 0.00 1,674.90 7,160.00 10,979.90         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         21 27131610 - Kits de repara(...)27131610 - Kits de reparación del engrasador o el regulador 2.6.5.7.01 Estuche de grasa para engrasadora 6 UD 300 945 5,670.00 0.00 0.00 18 1,020.60 1,800.00 6,690.60         25 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Estuche de silicón transparente 20 UD 250 145 2,900.00 0.00 0.00 18 522.00 5,000.00 3,422.00         49 31211905 - Mezcladores de(...)31211905 - Mezcladores de pintura 2.3.6.3.04 Mezclador o batidor de Pintura de 3/8" 1 UD 360 735 735.00 0.00 0.00 18 132.30 360.00 867.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota nu energy.pdf cuota nu energy.pdf Download Contract Technical Document Mappings Orden de Compras_26/5/2022_5_30 p.m..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 10,979.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 867.30  DOP ---- View 2.6.5.7.01 6,690.60  DOP ---- View 2.3.5.5.01 3,422.00  DOP ---- View Payment Calendar ID Description Value Month Year 4860   DQUISICION DE MATERIALES FERRETEROS PARA USO DE ESTA CASA DE GOBIERNO. 10,979.90  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4860 1 10,979.90  DOP Vencido cuota nu energy.pdf