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.687575   Contract reference HCJB-2022-00226   Contract description: ARTICULOS DE FERETERIA   Type of Contract Goods   Contract Start: 13/09/2022 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 HCJB-UC-CD-2022-0215   Request Title ARTICULOS DE FERETERIA   Description ARTICULOS DE FERETERIA   Business Operation ALMACEN   Reply Reference Suplidora Mol, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 114,399.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/09/2022 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 AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1417918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,949.00 0.00 17,450.82 0.00 114,780.00 114,399.82         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 46171501 - Candados 2.3.9.9.04 CANCAMO ABIERTO ¾ 20 UD 200 10 200.00 0.00 18 36.00 0.00 4,000.00 236.00         2 46171501 - Candados 2.3.9.9.04 TARUGO P #8 METAL T/ TORNILLO 10 UD 100 20 200.00 0.00 18 36.00 0.00 1,000.00 236.00         3 46171501 - Candados 2.3.9.9.04 KIT P/TANQUE INODORO 3 REF. Ps-a 20 UD 1,250 930 18,600.00 0.00 18 3,348.00 0.00 25,000.00 21,948.00         4 46171501 - Candados 2.3.9.9.04 ZAFACON PEDAL GRIS CUADRADO 8.3GL 10 UD 2,200 2,100 21,000.00 0.00 18 3,780.00 0.00 22,000.00 24,780.00         5 46171501 - Candados 2.3.9.9.04 ZAFACON PLASTICO C/TAPA Y RUEDAS 100LTS 92815/209 T/VERDE 6 UD 7,900 7,980 47,880.00 0.00 18 8,618.40 0.00 47,400.00 56,498.40         6 46171501 - Candados 2.3.9.9.04 PERFORA 3 HOYOS 1 UD 2,640 1,534 1,534.00 0.00 18 276.12 0.00 2,640.00 1,810.12         7 46171501 - Candados 2.3.9.9.04 MASILLA ACRILICA (VENTANA) 1 UD 600 380 380.00 0.00 18 68.40 0.00 600.00 448.40         8 46171501 - Candados 2.3.9.9.04 GALONES DE ARIZOLIN 10 UD 800 400 4,000.00 0.00 18 720.00 0.00 8,000.00 4,720.00         9 46171501 - Candados 2.3.9.9.04 MASILLA VINILICA MULTIUSO 1 UD 320 290 290.00 0.00 18 52.20 0.00 320.00 342.20         10 46171501 - Candados 2.3.9.9.04 MOTA ANTI-GOTA RC12154 6 UD 300 169 1,014.00 0.00 18 182.52 0.00 1,800.00 1,196.52         11 46171501 - Candados 2.3.9.9.04 ESPATULA DE ACERO 6CM 2.1/2 1 UD 70 66 66.00 0.00 18 11.88 0.00 70.00 77.88         12 46171501 - Candados 2.3.9.9.04 PAPELERA DE METAL PERFORADA 3 UD 650 595 1,785.00 0.00 18 321.30 0.00 1,950.00 2,106.30 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC00215.pdf CCC00215.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2022_5_12 p.m..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 114,399.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 114,399.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 114,399.82  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-UC-CD-2022-0215 2 114,399.82  DOP Vencido CCC00215.pdf