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.635524   Contract reference ALTOS ESTUDIOS-2022-00021   Contract description: Adquisición de articulos electricos y ferreteros   Type of Contract Goods   Contract Start: 27/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2022 10:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2022-0013   Request Title Adquisición de articulos electricos y ferreteros   Description Adquisición de articulos electricos y ferreteros   Business Operation Almacén S4   Reply Reference Suplidora Comercial Rodríguez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 101,645.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.1365253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,140.59 0.00 15,505.30 0.00 86,140.59 101,645.89         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 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 LONA VINIL 20X24 (6.0X7.0 M) 1 UD 38,706.14 38,706.14 38,706.14 0.00 18 6,967.11 0.00 38,706.14 45,673.25         2 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 LLAVINES PARA PUERTA 6 UD 1,311.54 1,311.54 7,869.24 0.00 18 1,416.46 0.00 7,869.24 9,285.70         3 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 CAJAS DE TUBOS LED 18W 25/1 2 UD 18,219.43 18,219.43 36,438.86 0.00 18 6,558.99 0.00 36,438.86 42,997.85         4 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 LAMPARA 2X2 1 UD 3,126.35 3,126.35 3,126.35 0.00 18 562.74 0.00 3,126.35 3,689.09 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_24/6/2022_3_36 p.m..Pdf Download Cuota articulos ferreteros.pdf Cuota articulos ferreteros.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 101,645.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 45,673.25  DOP ---- View 2.3.6.3.06 9,285.70  DOP ---- View 2.3.9.6.01 46,686.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   ferretero 101,645.89  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-01-0010 11 101,645.89  DOP Vencido Cuota articulos ferreteros.pdf