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.686022   Contract reference ERD-2022-00303   Contract description: ADQUISICIÓN DE MATERIALES PARA LA FABRICACIÓN DE CAMASTROS DE HIERRO.   Type of Contract Goods   Contract Start: 24/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2023 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 ERD-DAF-CM-2022-0180   Request Title ADQUISICIÓN DE MATERIALES PARA LA FABRICACIÓN DE CAMASTROS DE HIERRO.   Description ADQUISICIÓN DE MATERIALES PARA LA FABRICACIÓN DE CAMASTROS DE HIERRO.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,236,289.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1468012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,047,702.75 0.00 188,586.50 0.00 1,236,293.25 1,236,289.25         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 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 ANGULAR 1 1/2 x 1/8 800 UD 757.68 642.1 513,680.00 0.00 18 92,462.40 0.00 606,144.00 606,142.40         2 60124404 - Hoja fina de m(...)60124404 - Hoja fina de metal de latón 2.3.6.3.06 PLANCHUELA 1 1/4X 3/16 1,000 UD 492.77 417.6 417,600.00 0.00 18 75,168.00 0.00 492,770.00 492,768.00         3 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 ELECTRODO 6013 1/8 (LB) 400 UD 103.84 88 35,200.00 0.00 18 6,336.00 0.00 41,536.00 41,536.00         4 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 DISCO DE CORTE NO. 14 135 UD 312.7 265 35,775.00 0.00 18 6,439.50 0.00 42,214.50 42,214.50         5 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 DISCO DE CORTE COPA NO.9 135 UD 254.29 215.5 29,092.50 0.00 18 5,236.65 0.00 34,329.15 34,329.15         6 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 DISCO DE PULIR NO.7 135 UD 142.96 121.15 16,355.25 0.00 18 2,943.95 0.00 19,299.60 19,299.20 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_23/11/2022_2_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2022_2_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 1,236,289.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,140,446.40  DOP ---- View 2.3.6.3.04 95,842.85  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES PARA LA FABRICACIÓN DE CAMASTROS DE HIERRO. 1,236,289.25  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669234730680FiaWT 1 1,236,289.25  DOP Vencido Link