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.626511   Contract reference ISFODOSU-2022-00147   Contract description: Adquisición de artículos ferreteros para el RFEM.   Type of Contract Goods   Contract Start: 30/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2022-0038   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de artículos ferreteros para el RFEM.   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de artículos ferreteros para el RFEM.   Business Operation Dirección Administrativa y Financiera   Reply Reference FL&M Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,423.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Leonardo Da Vinci, Urb Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,935.00 0.00 0.00 13,488.30 69,600.00 88,423.30         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 31162404 - Grapas 2.3.6.3.06 Escaleras 3” peldaños. 3 UD 7,000 7,600 22,800.00 0.00 0.00 18 4,104.00 21,000.00 26,904.00         2 31162404 - Grapas 2.3.6.3.06 Escaleras 12” peldaños. 1 UD 18,500 19,130 19,130.00 0.00 0.00 18 3,443.40 18,500.00 22,573.40         3 27111507 - Cortadores de (...)27111507 - Cortadores de metal 2.3.6.3.04 Pulidora de mano 1 UD 7,500 8,500 8,500.00 0.00 0.00 18 1,530.00 7,500.00 10,030.00         4 27111508 - Sierras 2.3.6.3.04 Máquina de soldar 1 UD 11,100 12,105 12,105.00 0.00 0.00 18 2,178.90 11,100.00 14,283.90         5 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 Taladro de mano 1 UD 11,500 12,400 12,400.00 0.00 0.00 18 2,232.00 11,500.00 14,632.00 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_30/5/2022_6_51 p.m..Pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download Evaluación de Oferta Articulos Ferreteros.pdf Evaluación de Oferta Articulos Ferreteros.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 88,423.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 49,477.40  DOP ---- View 2.3.6.3.04 24,313.90  DOP ---- View 2.6.5.7.01 14,632.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 88,423.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16539159638195fW2z 1 88,423.30  DOP Vencido Certificacion de cuota a comprometer.pdf