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.635254   Contract reference CRBE-2022-00057   Contract description: INSUMO DE FERRETERÍA PARA SER USADO OFICINA URBE   Type of Contract Goods   Contract Start: 24/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 13:00:00 ((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 CRBE-UC-CD-2022-0041   Request Title INSUMO DE FERRETERIA PARA SER USADO OFICINA URBE   Description INSUMO DE FERRETERIA PARA SER USADO OFICINA URBE   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 88,240.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1365321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,780.00 0.00 13,460.40 0.00 97,500.00 88,240.40         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tubo de Lampara Fluorescentes para techo 17W Amarillos 20 UD 200 200 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillo de bajo consumo pequeño 12w 10 UD 190 160 1,600.00 0.00 18 288.00 0.00 1,900.00 1,888.00         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara 2x4 pie Led 4 UD 2,800 2,700 10,800.00 0.00 18 1,944.00 0.00 11,200.00 12,744.00         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tubo de Lampara Fluorescentes para techo 32W Amarillos 48 pulgada 30 UD 200 200 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         5 30151703 - Canaletas 2.6.9.6.01 Canaletas para piso 1/2 10 UD 450 350 3,500.00 0.00 18 630.00 0.00 4,500.00 4,130.00         6 30151703 - Canaletas 2.6.9.6.01 Canaletas 3/4 10 UD 400 150 1,500.00 0.00 18 270.00 0.00 4,000.00 1,770.00         7 23153313 - Cuchillas o co(...)23153313 - Cuchillas o conjuntos de cuchillas de maquinaria 2.3.9.8.01 cuchillas 2 UD 650 390 780.00 0.00 18 140.40 0.00 1,300.00 920.40         8 31162402 - Cerraduras 2.3.9.9.04 Llavín de puerta de cristal 1 UD 2,800 2,100 2,100.00 0.00 18 378.00 0.00 2,800.00 2,478.00         9 31162402 - Cerraduras 2.3.9.9.04 Llavín para puerta exterior de manivela c/llave 10 UD 1,800 980 9,800.00 0.00 18 1,764.00 0.00 18,000.00 11,564.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura en spray color rojo 25 UD 200 160 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         11 47121806 - Escurridor de (...)47121806 - Escurridor de trapero 2.3.9.1.01 Carrito de Limpieza con Exprimidor 3 UD 7,500 7,800 23,400.00 0.00 18 4,212.00 0.00 22,500.00 27,612.00         12 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 Tarugo Azul 516 1 CAJ 1,800 750 750.00 0.00 18 135.00 0.00 1,800.00 885.00         13 23153001 - Plantilla de m(...)23153001 - Plantilla de medición 2.3.6.3.04 Cinta Metrica de 8 M 5 UD 2,000 530 2,650.00 0.00 18 477.00 0.00 10,000.00 3,127.00         14 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extensiones Electrica 12 blanca 5 UD 400 300 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         15 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Regleta electrica 6 salida color blaca 5 UD 500 480 2,400.00 0.00 18 432.00 0.00 2,500.00 2,832.00 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_23/6/2022_7_48 p.m..Pdf Download certificacion de fondo.pdf certificacion de fondo.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 88,240.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 31,034.00  DOP ---- View 2.6.9.6.01 5,900.00  DOP ---- View 2.3.9.8.01 920.40  DOP ---- View 2.3.9.9.04 14,042.00  DOP ---- View 2.3.7.2.06 4,720.00  DOP ---- View 2.3.9.1.01 27,612.00  DOP ---- View 2.3.6.3.06 885.00  DOP ---- View 2.3.6.3.04 3,127.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMO DE LIMPIEZA 88,240.40  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16557335385223YD7c 1 88,240.40  DOP Vencido certificacion de fondo.pdf