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.666583   Contract reference HDSSD-2022-00335   Contract description: Compra de Materiales para Remozamiento de Piso.   Type of Contract Goods   Contract Start: 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 HDSSD-UC-CD-2022-0081   Request Title Compra de Materiales para Remozamiento de Piso.   Description Compra de Materiales para Remozamiento de Piso.   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference HDSSD-UC-CD-2022-0081 copia   Type of Contract GoodsDominicana   Contract Value 87,437.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1428907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,099.40 0.00 13,337.89 0.00 129,500.00 87,437.29         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 73121801 - Servicios de f(...)73121801 - Servicios de fabricación de cerámica o porcelana o loza de barro 2.2.9.1.01 Porcelanato (50x50) Color Beige lisa 60 M 1,900 1,035 62,100.00 0.00 18 11,178.00 0.00 114,000.00 73,278.00         2 30111601 - Cemento 2.3.6.1.01 Cemento para cerámica (fundas 50 Lb) 30 UD 350 247.1 7,413.00 0.00 18 1,334.34 0.00 10,500.00 8,747.34         3 30111601 - Cemento 2.3.6.1.01 Cemento gris (funda de 45 kg) 10 UD 500 458.64 4,586.40 0.00 18 825.55 0.00 5,000.00 5,411.95 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_29/9/2022_2_24 p.m..Pdf Download SCAN_20220926_151703262.pdf SCAN_20220926_151703262.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 87,437.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 73,278.00  DOP ---- View 2.3.6.1.01 14,159.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 87,437.29  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 87,437.29  DOP Vencido SCAN_20220926_151703262.pdf