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.654845   Contract reference GOBOG-2022-00073   Contract description: Para ser utilizados en las Oficinas Gubernamentales Prof. Juan Bosch Gaviño.   Type of Contract Goods   Contract Start: 26/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 GOBOG-UC-CD-2022-0044   Request Title Adquisición de insumos   Description Adquisición de insumos   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición de insumos_EXT   Type of Contract GoodsDominicana   Contract Value 56,137.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en las Oficinas Gubernamentales Prof. Juan Bosch Gaviño. Catalogue Items   Back To Top     1   DO1.PCCNTR.1405229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,574.55 0.00 8,563.42 0.00 47,574.55 56,137.97         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 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Galones de aceite 2 GAL 3,489 3,489 6,978.00 0.00 18 1,256.04 0.00 6,978.00 8,234.04         2 27111723 - Llaves de tubo 2.3.6.3.04 LLavesita de 20x20mm 20 UD 111 111 2,220.00 0.00 18 399.60 0.00 2,220.00 2,619.60         3 27111723 - Llaves de tubo 2.3.6.3.04 Plonget #7x7 100 UD 13.33 13.33 1,333.00 0.00 18 239.94 0.00 1,333.00 1,572.94         4 27111723 - Llaves de tubo 2.3.6.3.04 Plonget #7 100 UD 13.33 13.33 1,333.00 0.00 18 239.94 0.00 1,333.00 1,572.94         5 27111723 - Llaves de tubo 2.3.6.3.04 Cabezas de neubolizadores rojo 50 UD 44.44 44.44 2,222.00 0.00 18 399.96 0.00 2,222.00 2,621.96         6 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Galones de aceite 40 2 GAL 2,800 2,800 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         7 27111723 - Llaves de tubo 2.3.6.3.04 Aspensores de 1 pulgadas 15 UD 1,777.77 1,777.77 26,666.55 0.00 18 4,799.98 0.00 26,666.55 31,466.53         8 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Mangueras de 1/2 pulgadas de 10 pies 1 UD 1,222 1,222 1,222.00 0.00 18 219.96 0.00 1,222.00 1,441.96 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_23/8/2022_5_36 p.m..Pdf Download cuota.pdf cuota.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 56,137.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 14,842.04  DOP ---- View 2.3.6.3.04 39,853.97  DOP ---- View 2.3.9.9.05 1,441.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 56,137.97  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2 2 56,137.97  DOP Vencido cuota.pdf