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.627728   Contract reference HDSS-2022-00181   Contract description: ADQUISICION DE MATERIALES PARA MANTENIMIENTO   Type of Contract Goods   Contract Start: 03/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0024   Request Title ADQUISICION DE MATERIALES PARA MANTENIMIENTO   Description ADQUISICION DE MATERIALES PARA MANTENIMIENTO   Business Operation MANTENIMIENTO   Reply Reference Bellon, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 106,263.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 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.1348630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,054.20 0.00 16,209.75 0.00 103,540.00 106,263.95         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         2 39121529 - Contactores 2.3.9.6.01 SEPARADORES DE LOZA 2 FT 70 72.03 144.07 0.00 18 25.93 0.00 140.00 170.00         3 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 PEGA COL 15 FT 250 200.85 3,012.71 0.00 18 542.29 0.00 3,750.00 3,555.00         11 39121529 - Contactores 2.3.9.6.01 GAS FREON R-22-30 LBS 2 UD 4,000 4,650 9,300.00 0.00 18 1,674.00 0.00 8,000.00 10,974.00         14 39121529 - Contactores 2.3.9.6.01 CAJA 2 X 4 PARA CANALETA 15 UD 80 64.41 966.11 0.00 18 173.90 0.00 1,200.00 1,140.01         15 39121529 - Contactores 2.3.9.6.01 AIRE ACONDICIONADO 12,000 BTU 2 UD 36,000 32,525.42 65,050.84 0.00 18 11,709.15 0.00 72,000.00 76,759.99         16 39121529 - Contactores 2.3.9.6.01 BOMBILLO INCANDESCENTE 100-150 W 10 UD 45 32.2 322.00 0.00 18 57.96 0.00 450.00 379.96         18 39121529 - Contactores 2.3.9.6.01 PERFIL 2 X 1 (1.6 M M) 60 UD 60 41.82 2,509.32 0.00 18 451.68 0.00 3,600.00 2,961.00         19 39121529 - Contactores 2.3.9.6.01 FUSOMETRO P/URINARIOS 3 UD 1,500 638.98 1,916.95 0.00 18 345.05 0.00 9,000.00 2,262.00         20 39121529 - Contactores 2.3.9.6.01 PROTECTOR DE VOLTAJE 110 V 6 UD 500 603.39 3,620.34 0.00 18 651.66 0.00 3,000.00 4,272.00         24 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 LAMPARA LED 2 X 2 2 UD 1,200 1,605.93 3,211.86 0.00 18 578.13 0.00 2,400.00 3,789.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00181-2022-BELLON.pdf OC-00181-2022-BELLON.pdf Download CC-152-2022-BELLON.pdf CC-152-2022-BELLON.pdf Download ACTA DE ADJUDICACION No-0024.pdf ACTA DE ADJUDICACION No-0024.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 82,776.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 38,370.02  DOP ---- View 2.2.8.5.03 43,028.09  DOP ---- View 2.3.6.3.04 1,378.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES PARA MANTENIMIENTO 82,776.11  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-151-2022 1 82,776.11  DOP Vencido CC-151-2022-OCHOA.pdf