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.659203   Contract reference IDOPPRIL-2022-00373   Contract description: ADQUISICION DE MATERIALES FERRETEROS   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 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2022-0033   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE MATERIALES FERRETEROS IDOPPRIL   Type of Contract GoodsDominicana   Contract Value 50,173.6 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 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1413033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,520.00 0.00 7,653.60 0.00 93,800.00 50,173.60         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 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 Fluxómetro mecánico 6 UD 14,000 6,358 38,148.00 0.00 18 6,866.64 0.00 84,000.00 45,014.64         11 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Tapa para inodoro 4 UD 1,500 818 3,272.00 0.00 18 588.96 0.00 6,000.00 3,860.96         12 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 Junta de cera para inodoros 4 UD 250 97 388.00 0.00 18 69.84 0.00 1,000.00 457.84         15 40141716 - Sifones en P 2.3.6.3.04 Sifón para fregadero 4 UD 700 178 712.00 0.00 18 128.16 0.00 2,800.00 840.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER LOLA5.pdf CUOTA A COMPROMETER LOLA5.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2022_2_44 p.m..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 16,479.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 6,716.56  DOP ---- View 2.3.9.1.01 9,763.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 16,479.88  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662565511159JUkbc 1 16,479.88  DOP Vencido CUOTA A COMPROMETER KHALICCO.pdf