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.668584   Contract reference DGII-2022-00493   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: 28/12/2022 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 Soquimia_EXT   Type of Contract GoodsDominicana   Contract Value 214,347 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.1432832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,650.00 0.00 32,697.00 0.00 244,875.00 214,347.00         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 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 BRAZO HIDRÁULICO COLOR GRIS 20 UD 2,400 1,650 33,000.00 0.00 18 5,940.00 0.00 48,000.00 38,940.00         2 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 CERRADURAS DOBLE PUÑO PLATEADA 60 UD 1,000 425 25,500.00 0.00 18 4,590.00 0.00 60,000.00 30,090.00         6 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TIRADORES DE PUERTAS COMERCIALES P40 50 UD 2,100 1,650 82,500.00 0.00 18 14,850.00 0.00 105,000.00 97,350.00         7 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TIRADORES DE PUERTAS COMERCIALES P40 15 UD 2,125 2,710 40,650.00 0.00 18 7,317.00 0.00 31,875.00 47,967.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Soquimia.pdf Cuota Soquimia.pdf Download Orden de compras Soquimia.pdf Orden de compras Soquimia.pdf Download DGII-DAF-CM-2022-0131 ACTA SIMPLE.pdf DGII-DAF-CM-2022-0131 ACTA SIMPLE.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