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.687509   Contract reference DGCP-2022-00251   Contract description: Adquisición de Materiales de ferretería para la DGCP. Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 DGCP-DAF-CM-2022-0053   Request Title Adquisición de Materiales de ferretería para la DGCP. Dirigido a MIPYMES   Description Adquisición de Materiales de ferretería para la DGCP. Dirigido a MIPYMES   Business Operation Servicio generales   Reply Reference Dos-Garcia, SRL Proceso: DGCP-DAF-CM-2022-0053   Type of Contract GoodsDominicana   Contract Value 84,252 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1460532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,400.00 0.00 12,852.00 0.00 108,000.00 84,252.00         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 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Lámparas (Panel Led de 2 pies x 2 Pies ) 60 UD 1,800 1,190 71,400.00 0.00 71,400 18 12,852.00 0.00 108,000.00 84,252.00 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_14/11/2022_4_43 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Dos-Garcia.pdf Dos-Garcia.pdf Download Dos-Garcia.pdf Dos-Garcia.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 58,764.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 36,886.80  DOP ---- View 2.6.5.2.01 15,340.00  DOP ---- View 2.3.7.1.05 4,177.20  DOP ---- View 2.3.6.3.06 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 58,764.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668455680484EVJCT 1 58,764.00  DOP Vencido Link