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.633853   Contract reference DIGEPRES-2022-00114   Contract description: ADQUISICIÓN DE MATERIALES DE FERRETERÍA PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 17/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 DIGEPRES-UC-CD-2022-0033   Request Title ADQUISICIÓN DE MATERIALES DE FERRETERÍA PARA USO DE DIGEPRES   Description ADQUISICIÓN DE MATERIALES DE FERRETERÍA PARA USO DE DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-UC-CD-2022-0033   Type of Contract GoodsDominicana   Contract Value 2,964.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1358402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,512.50 0.00 452.25 0.00 13,250.00 2,964.75         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         4 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 SPRAY DE BRILLO PARA MADERA NEGRA 5 UD 350 100 500.00 0.00 18 90.00 0.00 1,750.00 590.00         6 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 CANALETAS 10 UD 1,000 112.5 1,125.00 0.00 18 202.50 0.00 10,000.00 1,327.50         8 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 TOMACORRIENTE UPS 10 UD 150 88.75 887.50 0.00 18 159.75 0.00 1,500.00 1,047.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Comercial 2MB SRL.pdf Orden de Compra Comercial 2MB SRL.pdf Download Acta de Adjudicación Materiales de Ferretería.pdf Acta de Adjudicación Materiales de Ferretería.pdf Download 15996 CERTIFICACION DE CUOTA.pdf 15996 CERTIFICACION DE 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 4,679.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 4,679.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE FERRETERÍA PARA USO DE DIGEPRES 4,679.88  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655471415560SFeIt 1 4,679.88  DOP Vencido Link