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.699126   Contract reference MISPAS-2022-00909   Contract description: Compra de Materiales   Type of Contract Goods   Contract Start: 21/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2022-0157   Request Title Compra de Materiales   Description Compra de Materiales para el Remozamiento interno del Laboratorio de Evaluación de Consumo Humano y Fajas o Protector Lumbar según comunicaciones de fechas 25/07/2022 y 03/08/2022. (RELANZAMIENTO PROCESO MISPAS-UC-CD-2022-0125).   Business Operation Varios   Reply Reference 132298111_EXT   Type of Contract GoodsDominicana   Contract Value 76,733.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/12/2022 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1448617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,028.00 0.00 11,705.04 0.00 72,590.68 76,733.04         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 11111808 - Arcilla común 2.3.6.4.04 Arena Itabo (saco) 2 UD 150 221 442.00 0.00 18 79.56 0.00 300.00 521.56         2 30111601 - Cemento 2.3.6.1.01 Cemento gris (funda) 2 UD 440 648 1,296.00 0.00 18 233.28 0.00 880.00 1,529.28         3 30111601 - Cemento 2.3.6.1.01 Yeso 20 LB 20 17.5 350.00 0.00 18 63.00 0.00 400.00 413.00         5 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puerta polimetalica Blanca 0.80 x 2.10 con visor, incluye llavin 5 UD 9,500 6,050 30,250.00 0.00 18 5,445.00 0.00 47,500.00 35,695.00         6 30161503 - Drywall 2.3.6.1.04 Planchas de yeso Sheetrock 1/2 x 4 x 8 28 UD 686.06 848 23,744.00 0.00 18 4,273.92 0.00 19,209.68 28,017.92         9 30103206 - Rejilla de plá(...)30103206 - Rejilla de plástico 2.3.5.5.01 Esquinero en vinil 10 PL 12 UD 138 228 2,736.00 0.00 18 492.48 0.00 1,656.00 3,228.48         28 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 tuberia flexible polietileno 15mm - para glp 115 FT 23 54 6,210.00 0.00 18 1,117.80 0.00 2,645.00 7,327.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA PARA COMPROMETER RAY LUIGUINER.pdf CERTIFICADO CUOTA PARA COMPROMETER RAY LUIGUINER.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2022_6_48 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 8,406.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,406.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Materiales 8,406.32  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.01.0001.10450 1 8,406.32  DOP Vencido CuotaParaComprometer-2022.0207.01.0001.10450-Versión 1 (1).pdf