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.687530   Contract reference UTEPDA-2022-00127   Contract description: Compra de materiales   Type of Contract Goods   Contract Start: 29/11/2022 14:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UTEPDA-UC-CD-2022-0053   Request Title Compra de materiales para ser utilizados en la Sede Central   Description Compra de materiales para ser utilizados en la Sede Central   Business Operation Departamento Administrativo   Reply Reference Ferreterls, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,650.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 14:00:00 ((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 PARA SER ENTREGADO EN EL CENTRO DE CAPACITACIÓN DE PALOMINO, BOHECHIO PROVINCIA SAN JUAN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER ENTREGADO EN EL CENTRO DE CAPACITACIÓN DE PALOMINO, BOHECHIO PROVINCIA SAN JUAN. Catalogue Items   Back To Top     1   DO1.PCCNTR.1472114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,008.62 0.00 8,641.56 0.00 56,650.00 56,650.18         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 46171503 - Sets de candad(...)46171503 - Sets de candados 2.3.9.9.04 LLAVIN DE PUERTA CON LLAVE 26 UD 1,350 1,144.07 29,745.82 0.00 18 5,354.25 0.00 35,100.00 35,100.07         2 32141016 - Tubos múltiple(...)32141016 - Tubos múltiples 2.3.9.6.01 TUBO 18W 2 PIN BLACA 20 UD 555 470.34 9,406.80 0.00 18 1,693.22 0.00 11,100.00 11,100.02         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS 20W 20 UD 395 334.75 6,695.00 0.00 18 1,205.10 0.00 7,900.00 7,900.10         4 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 BALANSIN DE INODORO 5 UD 235 199.15 995.75 0.00 18 179.24 0.00 1,175.00 1,174.99         5 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 PERITA PARA INODORO AZUL 5 UD 275 233.05 1,165.25 0.00 18 209.75 0.00 1,375.00 1,375.00 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_29/11/2022_4_00 p.m..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 56,650.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 35,100.07  DOP ---- View 2.3.9.6.01 19,000.12  DOP ---- View 2.3.9.8.02 2,549.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 56,650.18  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669742631505zDC72 1 56,650.18  DOP Vencido Link