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.668574   Contract reference DGII-2022-00492   Contract description: Suministro materiales para cerrajería   Type of Contract Goods   Contract Start: 05/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2022-0131   Request Title Suministro materiales para cerrajería   Description Suministro materiales para cerrajería   Business Operation Dpto. Ingenieria   Reply Reference DGII-DAF-CM-2022-0131 COTIZACION   Type of Contract GoodsDominicana   Contract Value 59,076.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1432744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,065.04 0.00 9,011.71 0.00 52,925.00 59,076.75         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         8 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 CERRADURA PLANA PARA PUERTAS COMERCIALES PLATEADO 10 UD 1,350 531.52 5,315.20 0.00 18 956.74 0.00 13,500.00 6,271.94         9 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 CILINDRO PARA CERRADURA PLANA PARA PUERTAS COMERCIALES PLATEADOS 10 UD 450 596.15 5,961.50 0.00 18 1,073.07 0.00 4,500.00 7,034.57         13 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 CERRADURA PARA PUERTA DEL SISTEMA EUROPEO P40 10 UD 2,400 2,903.04 29,030.40 0.00 18 5,225.47 0.00 24,000.00 34,255.87         14 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 PENETRANTE LUBRICANTE PARA USO GENERAL 8 UD 400 417.64 3,341.12 0.00 18 601.40 0.00 3,200.00 3,942.52         15 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 CILINDRO DE CIERRE TIPO EUROPEO 10 UD 600 504.41 5,044.10 0.00 18 907.94 0.00 6,000.00 5,952.04         20 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS DIABLITO PARA MADERA ½ x 6" 75 UD 1 0.43 32.25 0.00 18 5.81 0.00 75.00 38.06         29 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS DIABLITO PARA METAL 6 x 2" 75 UD 2 1.04 78.00 0.00 18 14.04 0.00 150.00 92.04         32 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 JUEGO DE BROCA SIERRAS BIMETALICA PARA INSTALARCERRADURRA DE 5 PIEZA 1 UD 1,500 1,262.47 1,262.47 0.00 18 227.24 0.00 1,500.00 1,489.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Cadoma.pdf Cuota Cadoma.pdf Download Orden de Compras Caa Doña Marcia.pdf Orden de Compras Caa Doña Marcia.pdf Download DGII-DAF-CM-2022-0131 ACTA SIMPLE.pdf DGII-DAF-CM-2022-0131 ACTA SIMPLE.pdf Download Contract Technical Document Mappings Orden de Compras_4/10/2022_7_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 214,347.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 214,347.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 214,347.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 214,347.00  DOP Vencido Cuota Soquimia.pdf