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.630447   Contract reference ASDE-2022-00278   Contract description: SOLICITUD DE COMPRA DE MACHETE, GUANTES DE POLIESTER Y MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 10/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2022 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2022-0192   Request Title SOLICITUD DE COMPRA DE MACHETE, GUANTES DE POLIESTER Y MATERIALES DE CONSTRUCCION   Description SOLICITUD DE COMPRA DE MACHETE, GUANTES DE POLIESTER Y MATERIALES DE CONSTRUCCION   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference ASDE-UC-CD-2022-0192   Type of Contract GoodsDominicana   Contract Value 67,442.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.1357109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,154.81 0.00 10,287.86 0.00 115,583.50 67,442.67         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 27112001 - Machetes 2.3.6.3.04 MACHETES 40 UD 500 330.5 13,220.00 0.00 18 2,379.60 0.00 20,000.00 15,599.60         46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE POLIESTER 50 UD 700 383.38 19,169.00 0.00 18 3,450.42 0.00 35,000.00 22,619.42         30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 METROS DE CERAMICA DE PISO 25 UD 1,534 0 0.00 0.00 0 0.00 0.00 38,350.00 0.00         4 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 FUNDA DE PEGATO 10 UD 242 236.86 2,368.60 0.00 18 426.35 0.00 2,420.00 2,794.95         5 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 28 UD 530 512.28 14,343.84 0.00 18 2,581.89 0.00 14,840.00 16,925.73         6 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 0.5 UD 75 3,855.93 1,927.97 0.00 18 347.03 0.00 37.50 2,275.00         7 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METROS DE ARENO ITABO 4 M 1,234 1,531.35 6,125.40 0.00 18 1,102.57 0.00 4,936.00 7,227.97 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_10/6/2022_1_59 p.m..Pdf Download CERTIFICACION DE FONDOS 0192.pdf CERTIFICACION DE FONDOS 0192.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 67,442.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 15,599.60  DOP ---- View 2.3.9.9.04 22,619.42  DOP ---- View 2.3.6.1.05 2,794.95  DOP ---- View 2.3.6.1.01 19,200.73  DOP ---- View 2.3.6.4.04 7,227.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 67,442.67  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 67,442.67  DOP Vencido CERTIFICACION DE FONDOS 0192.pdf