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.676574   Contract reference DGP-2022-00116   Contract description: ADQUISICION DE MATERIALES DE HERRERIA PARA DIFERENTES CENTROS PENITENCIARIOS   Type of Contract Goods   Contract Start: 12/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGP-DAF-CM-2022-0030   Request Title ADQUISICION DE MATERIALES DE HERRERIA PARA DIFERENTES CENTROS PENITENCIARIOS   Description MATERIALES DE HERRERIA PARA SER UTILIZADOS EN LOS CENTROS PENITENCIARIOS DE MONTE PLATA Y NAJAYO MUJERES,   Business Operation Mantenimiento y Planta Física   Reply Reference ADQUISICION DE MATERIALES DE HERRERIA PARA DIFEREN   Type of Contract GoodsDominicana   Contract Value 13,660.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JOSE FRANCICO PEÑA GOMEZ AL LADO DEL CUARTEL DE LA POLICIA, MONTE PLATA   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: MATERIALES PERTENECIENTES AL LOTE-4 PARA SER UTILIZADOS EN EL CCR MONTE PLATA Catalogue Items   Back To Top     1   DO1.PCCNTR.1439229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,576.44 0.00 2,083.76 0.00 16,070.00 13,660.20         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 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFIL CUADRADO HG 2 X 2 X 1/8 2 UD 1,900 1,376.77 2,753.54 0.00 18 495.64 0.00 3,800.00 3,249.18         2 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.06 TOLA DE HIERRO 3/16 HN 1 UD 10,600 8,027.87 8,027.87 0.00 18 1,445.02 0.00 10,600.00 9,472.89         3 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 ELECTRODOS 3/32 UNIVERSAL 1 CAJ 950 96.95 96.95 0.00 18 17.45 0.00 950.00 114.40         4 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 DISCO DE CORTE DE 7" 4 UD 180 174.52 698.08 0.00 18 125.65 0.00 720.00 823.73 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_11/10/2022_8_06 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota-Lote4.pdf Cuota-Lote4.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 329,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 285,560.00  DOP ---- View 2.3.7.2.99 5,310.00  DOP ---- View 2.3.7.2.06 10,620.00  DOP ---- View 2.3.6.3.04 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 329,810.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DGP-2022-00113 1 329,810.00  DOP Vencido Cuota-Lote1.pdf