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.696809   Contract reference DGCINE-2022-00133   Contract description: Adquisición de materiales ferreteros para esta DGCINE   Type of Contract Goods   Contract Start: 16/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 18:00:00 ((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 DGCINE-UC-CD-2022-0061   Request Title Adquisición de materiales ferreteros para esta DGCINE   Description Adquisición de materiales ferreteros para esta DGCINE   Business Operation Departamento Administrativo   Reply Reference COT - DGCINE-UC-CD-2022-0061   Type of Contract GoodsDominicana   Contract Value 132,095.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA 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.1488358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,945.01 0.00 20,150.10 0.00 153,900.00 132,095.11         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 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Alambre estándar no.10 (4mm)- 50 pie 1 UD 2,000 889.83 889.83 0.00 18 160.17 0.00 2,000.00 1,050.00         40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tuberia conduflex ½ - 50 pie 1 UD 500 296.61 296.61 0.00 18 53.39 0.00 500.00 350.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo diablito 3 x 14 20 UD 10 4.24 84.80 0.00 18 15.26 0.00 200.00 100.06         4 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Arandela plana 1/4 20 UD 10 1.69 33.80 0.00 18 6.08 0.00 200.00 39.88         6 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Cable concéntrico C/U 6/3 Cobre (metro 80) 1 UD 96,000 24,407.77 24,407.77 0.00 18 4,393.40 0.00 96,000.00 28,801.17         7 39121529 - Contactores 2.3.9.6.01 Contactor 185/250 AM 1 UD 38,000 16,706.78 16,706.78 0.00 18 3,007.22 0.00 38,000.00 19,714.00         9 39121533 - Piezas de inte(...)39121533 - Piezas de interruptor y accesorios 2.3.9.6.01 Transfer 185/250 1 UD 17,000 69,525.42 69,525.42 0.00 18 12,514.58 0.00 17,000.00 82,040.00 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_16/12/2022_6_54 p.m..Pdf Download orden compras ferretero.pdf orden compras ferretero.pdf Download act. adj ferretero.pdf act. adj ferretero.pdf Download EG1671215562408sXJdm.pdf EG1671215562408sXJdm.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 132,095.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 131,605.17  DOP ---- View 2.3.5.5.01 350.00  DOP ---- View 2.3.6.3.06 139.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros para esta DGCINE 132,095.11  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671215562408sXJdm 1 132,095.11  DOP Vencido Link