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.689350   Contract reference CESAC-2022-00155   Contract description: Adquisición de Materiales de Plomeria   Type of Contract Goods   Contract Start: 02/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 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 CESAC-UC-CD-2022-0046   Request Title Adquisición de Materiales de Plomeria   Description Adquisición de Materiales de Plomeria   Business Operation Dirección Administrativo   Reply Reference Uniconstrucción, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,290.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Serán utilizados en el baño del personal masculino de esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.1471472 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,280.30 0.00 22,010.45 0.00 144,290.82 144,290.75         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 40141716 - Sifones en P 2.3.6.3.04 SIFON MB ACTIBE TRAP 48 UD 2,531.16 2,145.05 102,962.40 0.00 18 18,533.23 0.00 121,495.68 121,495.63         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ABIOTEC DESINFECTANTE, 10 LITROS 6 UD 3,799.19 3,219.65 19,317.90 0.00 18 3,477.22 0.00 22,795.14 22,795.12 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_28/11/2022_7_31 p.m..Pdf Download EG1669664856706s7vPu.pdf EG1669664856706s7vPu.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 144,290.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 121,495.63  DOP ---- View 2.3.9.1.01 22,795.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Plomeria 144,290.75  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669664856706s7vPu 1 144,290.75  DOP Vencido Link