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.677859   Contract reference MUSEO HISTORIA NAT.-2022-00180   Contract description: COMPRA DE MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 03/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-UC-CD-2022-0180   Request Title COMPRA DE MATERIALES DE PLOMERIA   Description COMPRA DE MATERIALES DE PLOMERIA   Business Operation Administración   Reply Reference FERRETERÍA POPULAR , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,905.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1455205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,496.00 0.00 4,409.28 0.00 28,905.28 28,905.28         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 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.02 JUNTA DE GOMA ENTROQUE GRUESA 12 UD 127.44 108 1,296.00 0.00 18 233.28 0.00 1,529.28 1,529.28         1 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.02 PARRILLADA DE PISO METAL 20 UD 389.4 330 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         1 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.02 VALVULA FLUIDO PARA INODORO 2 UD 9,794 8,300 16,600.00 0.00 18 2,988.00 0.00 19,588.00 19,588.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/11/2022_2_13 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,905.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 28,905.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA MATERIALES DE PLOMERIA 28,905.28  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667484868729UTHry 1 28,905.28  DOP Vencido Link