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.631488   Contract reference ERD-2022-00126   Contract description: ADQUISICIÓN DE MATERIALES PARA BRILLAR PISOS.   Type of Contract Goods   Contract Start: 14/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2022 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2022-0070   Request Title ADQUISICIÓN DE MATERIALES PARA BRILLAR PISOS.   Description ADQUISICIÓN DE MATERIALES PARA BRILLAR PISOS.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa _EXT   Type of Contract GoodsDominicana   Contract Value 1,232,055.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1353019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,044,115.00 0.00 187,940.70 0.00 1,232,056.00 1,232,055.70         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 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 RUEDA DE DIAMANTE 100 UD 4,696.4 3,980 398,000.00 0.00 18 71,640.00 0.00 469,640.00 469,640.00         2 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 PLIEGO DE LIJA NO.100 100 UD 47.38 40.15 4,015.00 0.00 18 722.70 0.00 4,738.00 4,737.70         3 30121501 - Alquitrán de c(...)30121501 - Alquitrán de carbón hulla 2.3.7.2.99 CRISTALIZADOR DE PISO 150 GAL 2,289.2 1,940 291,000.00 0.00 18 52,380.00 0.00 343,380.00 343,380.00         4 30121501 - Alquitrán de c(...)30121501 - Alquitrán de carbón hulla 2.3.7.2.99 CERA PARA PISO 50 GAL 2,631.4 2,230 111,500.00 0.00 18 20,070.00 0.00 131,570.00 131,570.00         5 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 LANA DE ACERO 200 YD 236.59 200.5 40,100.00 0.00 18 7,218.00 0.00 47,318.00 47,318.00         6 30121501 - Alquitrán de c(...)30121501 - Alquitrán de carbón hulla 2.3.7.2.99 ÁCIDO SÁLICO DE 55 LIBRAS 70 LB 3,363 2,850 199,500.00 0.00 18 35,910.00 0.00 235,410.00 235,410.00 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_3/6/2022_6_06 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EXISTENCIA DE FONDO PISOS 0070.pdf EXISTENCIA DE FONDO PISOS 0070.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 1,232,055.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 474,377.70  DOP ---- View 2.3.7.2.99 710,360.00  DOP ---- View 2.3.2.1.01 47,318.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES PARA BRILLAR PISOS. 1,232,055.70  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,232,055.70  DOP Vencido EXISTENCIA DE FONDO PISOS 0070.pdf