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.637566   Contract reference TNR-2022-00070   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 29/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 09:00:00 ((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 TNR-UC-CD-2022-0014   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros para uso en la Dirección Ejecutiva de Tecnificación Nacional de Riego.   Business Operation División Administrativa   Reply Reference COT - TNR-UC-CD-2022-0014   Type of Contract GoodsDominicana   Contract Value 16,186.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. 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.1359192 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,716.97 0.00 2,469.05 0.00 17,540.00 16,186.02         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         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 Cinta para Electricidad de 50 pies 1 UD 350 737.29 737.29 0.00 18 132.71 0.00 350.00 870.00         27 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de seguridad (par) 8 PAQ 2,100 1,600 12,800.00 0.00 18 2,304.00 0.00 16,800.00 15,104.00         35 31211904 - Brochas 2.3.6.3.04 Brocha de 2 4 UD 97.5 44.92 179.68 0.00 18 32.34 0.00 390.00 212.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota B&F Mercantil cd-0014.pdf Cuota B&F Mercantil cd-0014.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2022_8_42 p.m..Pdf Download Orden 00070 B&F Mercantil cd-0014.pdf Orden 00070 B&F Mercantil cd-0014.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 4,456.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,931.99  DOP ---- View 2.6.5.7.01 2,524.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 4,456.48  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16535728221347plai 1 4,456.48  DOP Vencido Cuota MRO cd-0014.pdf