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.653045   Contract reference INSUDE-2022-00048   Contract description: ADQUISICION DE MATERIALES FERRETEROS PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA   Type of Contract Goods   Contract Start: 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 INSUDE-UC-CD-2022-0038   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation Area Administrativa   Reply Reference ADQUISICION DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 66,847 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE MATERIALES FERRETEROS PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA Catalogue Items   Back To Top     1   DO1.PCCNTR.1362536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,650.00 0.00 10,197.00 0.00 56,650.00 66,847.00         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         1 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES CABLES ELECTRICOS STANDARD #12 AMERICANO 1,000 UD 18 18 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         2 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES CABLES ELECTRICOS STANDARD #14 AMERICANO (VERDE) 500 UD 14 14 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         3 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBERIA MT DE PULGADS X 10 PIES 10 UD 225 225 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         4 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 CHANNEL 3/4 X 1/2 5 UD 650 650 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         5 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 REGISTROS ELECTRICOS NEMA- 1R 5 UD 1,150 1,150 5,750.00 0.00 18 1,035.00 0.00 5,750.00 6,785.00         6 26121609 - Cable de redes 2.3.9.6.01 PIES CABLE UTP CAT-6 1,000 UD 15 15 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         7 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 INTERUUPTORES B-TICINO SIMPLES | 3 UD 1,800 1,800 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00 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_20/6/2022_8_04 p.m..Pdf Download APROPIACION.pdf APROPIACION.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 66,847.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 47,200.00  DOP ---- View 2.3.5.5.01 6,490.00  DOP ---- View 2.6.5.6.01 6,785.00  DOP ---- View 2.3.9.9.04 6,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES FERRETEROS 66,847.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655142053619qFQN3 2022 66,847.00  DOP Vencido APROPIACION.pdf