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.635662   Contract reference EGESERD-2022-00030   Contract description: SOLICITUD DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 25/06/2022 00:00:00 ((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 EGESERD-UC-CD-2022-0022   Request Title SOLICITUD DE MATERIALES FERRETEROS   Description SOLICITUD DE MATERIALES FERRETEROS   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference SOLICITUD DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 162,857.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2022 00:00:00 ((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 CARRETERA MELLA SAN ISIDRO 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.1353917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,015.00 0.00 24,842.70 0.00 138,015.00 162,857.70         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         11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 metros de arena lavada azul. 7 UD 3,370 3,370 23,590.00 0.00 18 4,246.20 0.00 23,590.00 27,836.20         27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 aros de acero ¾ 12x30 85 UD 32 32 2,720.00 0.00 18 489.60 0.00 2,720.00 3,209.60         30111601 - Cemento 2.3.6.1.01 funda de cemento gris 40 UD 590 590 23,600.00 0.00 18 4,248.00 0.00 23,600.00 27,848.00         30111601 - Cemento 2.3.6.1.01 block de 8 270 UD 55.5 55.5 14,985.00 0.00 18 2,697.30 0.00 14,985.00 17,682.30         27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 quintal de varilla 3/8 x20 13/1 6 UD 6,500 6,500 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 libra de alambre c-16 picado 1 UD 180 180 180.00 0.00 18 32.40 0.00 180.00 212.40         11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 metros de arena itabo 3 UD 2,300 2,300 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 hojas de segueta de 12 2 UD 120 120 240.00 0.00 18 43.20 0.00 240.00 283.20         27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 quintal de varilla ½ x 20 pies 2.5 UD 6,500 6,500 16,250.00 0.00 18 2,925.00 0.00 16,250.00 19,175.00         11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 metro de grava de ¾ 3 UD 2,200 2,200 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 metro de arena de empañete 1 UD 3,950 3,950 3,950.00 0.00 18 711.00 0.00 3,950.00 4,661.00 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_6/6/2022_3_32 p.m..Pdf Download cuota.PDF cuota.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 162,857.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 48,427.20  DOP ---- View 2.3.6.3.06 68,900.20  DOP ---- View 2.3.6.1.01 45,530.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 162,857.70  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg16551451804857zds7 1 162,857.70  DOP Vencido cuota.PDF