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.649268   Contract reference OPRET-2022-00214   Contract description: ADQUISICIÓN DE MATERIALES DE HERRERIA   Type of Contract Goods   Contract Start: 05/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 15:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2022-0046   Request Title ADQUISICIÓN DE MATERIALES DE HERRERIA..   Description ADQUISICIÓN DE MATERIALES DE HERRERÍA.   Business Operation División Mantenimiento de Obras Civiles   Reply Reference OPRET-DAF-CM-2022-0046   Type of Contract GoodsDominicana   Contract Value 82,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1356932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,900.00 0.00 12,582.00 0.00 60,000.00 82,482.00         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         8 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.06 TOLA NEGRA LISA (1.55MM) 1/16 48X96 20 UD 3,000 3,495 69,900.00 0.00 18 12,582.00 0.00 60,000.00 82,482.00 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_13/6/2022_2_35 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO 3303 DE SOLDIER ELECTRONIC SECURITY.pdf CUOTA COMPROMISO 3303 DE SOLDIER ELECTRONIC SECURITY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,482.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 82,482.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 82,482.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 3303 82,482.00  DOP Vencido certificacion presupuestaria.pdf