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.702814   Contract reference DCD-2022-00310   Contract description: Solicitud de materiales ferreteros   Type of Contract Goods   Contract Start: 31/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 17:00:00 ((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 DCD-UC-CD-2022-0249   Request Title Solicitud de materiales ferreteros   Description Solicitud de materiales ferreteros para ser utilizados en la oficina de Boca Chica Defensa Civil.   Business Operation Dirección Regional Ozama   Reply Reference Solicitud de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 15,405.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 31/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1464448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,055.10 0.00 2,349.93 0.00 16,350.00 15,405.03         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 30102012 - Lámina de zinc 2.3.6.3.06 Zinc c=164x8 2 UD 1,500 1,322.03 2,644.06 0.00 18 475.93 0.00 3,000.00 3,119.99         1 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 Perfil GL1 ½ X 1 ½ X1 ½ G 5 UD 1,200 1,046.61 5,233.05 0.00 18 941.95 0.00 6,000.00 6,175.00         1 31161711 - Tuercas de ojo 2.3.6.3.06 Cáncamo 5/8 18 6 UD 150 127.12 762.72 0.00 18 137.29 0.00 900.00 900.01         1 31162407 - Pestillo 2.3.6.3.06 Pestillo 5/8 P PUERTA 1 UD 2,100 169.49 169.49 0.00 18 30.51 0.00 2,100.00 200.00         1 31162402 - Cerraduras 2.3.9.9.04 Cerra cisa fijo DER 1 UD 2,000 2,084.75 2,084.75 0.00 18 375.26 0.00 2,000.00 2,460.01         1 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Oxido negro GL TROP AAA 1 UD 1,000 1,016.95 1,016.95 0.00 18 183.05 0.00 1,000.00 1,200.00         1 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 SOLD UNUIV 3/32 60/13 5 UD 150 127.12 635.60 0.00 18 114.41 0.00 750.00 750.01         1 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 Bastón P- PUERTA LARGO 5/8 2 UD 300 254.24 508.48 0.00 18 91.53 0.00 600.00 600.01 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_17/11/2022_7_35 p.m..Pdf Download Certificacion.pdf Certificacion.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 15,405.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 11,745.02  DOP ---- View 2.3.7.2.06 1,200.00  DOP ---- View 2.3.9.9.04 2,460.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 15,405.03  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCD-UC-CD-2022-0249 1 15,405.03  DOP Vencido Certificacion.pdf