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.659227   Contract reference PROCURADURIA-2022-00376   Contract description: ADQUISICION DE MATERIALES PARA MANTENIMIENTO DE PLANTA ELECTRICA   Type of Contract Goods   Contract Start: 08/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 15:00:00 ((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 PROCURADURIA-UC-CD-2022-0131   Request Title ADQUISICION DE MATERIALES PARA MANTENIMIENTO DE PLANTA ELECTRICA   Description ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO DE PLANTA ELÉCTRICA, SEGÚN REQ. NO. 022-3609.   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-UC-CD-2022-0131   Type of Contract GoodsDominicana   Contract Value 31,995.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1385303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,115.00 0.00 4,880.70 0.00 45,400.00 31,995.70         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 30102204 - Placa de acero 2.3.6.3.06 TOLA DE ACERO CORRUGADA DE 4X8 X 3/16 2 UD 21,600 12,850 25,700.00 0.00 18 4,626.00 0.00 43,200.00 30,326.00         8 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA OXIDO ROJO (MEDIO GALÓN) 1 GAL 1,000 932 932.00 0.00 18 167.76 0.00 1,000.00 1,099.76         9 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALÓN DE THINNER 1 GAL 1,200 483 483.00 0.00 18 86.94 0.00 1,200.00 569.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0131.pdf CERTIFICACION DE FONDOS 0131.pdf Download Informe Final_0131.pdf Informe Final_0131.pdf Download ORDEN DE COMPRAS NO. 2022-00376 MUNDO INDUSTRIAL.pdf ORDEN DE COMPRAS NO. 2022-00376 MUNDO INDUSTRIAL.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 31,995.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,669.70  DOP ---- View 2.3.6.3.06 30,326.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 31,995.70  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.6.3.06 1 31,995.70  DOP Vencido CERTIFICACION DE FONDOS 0131.pdf