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.711821   Contract reference MUSEO HISTORIA NAT.-2023-00023   Contract description: COMPRA MATERIALES DE FERRETERÍA PARA DIFERENTES ÁREAS   Type of Contract Goods   Contract Start: 17/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2023 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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-UC-CD-2023-0034   Request Title COMPRA MATERIALES DE FERRETERÍA PARA DIFERENTES ÁREAS   Description COMPRA MATERIALES DE FERRETERÍA PARA DIFERENTES ÁREAS   Business Operation Administración   Reply Reference FERRETERÍA POPULAR , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,455.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1526701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,708.00 0.00 1,747.44 0.00 11,455.44 11,455.44         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 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 CANDADO 8 UD 115.64 98 784.00 0.00 18 141.12 0.00 925.12 925.12         1 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 Manguera PVC 12 UD 279.66 237 2,844.00 0.00 18 511.92 0.00 3,355.92 3,355.92         30 31201610 - Pegamentos 2.3.7.2.99 Cemento PVC 4 CAJ 1,793.6 1,520 6,080.00 0.00 18 1,094.40 0.00 7,174.40 7,174.40 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/2/2023_12_20 p.m..Pdf Download cuota.pdf cuota.pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,455.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 7,174.40  DOP ---- View 2.3.9.8.02 4,281.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA MATERIALES FERRETERIA 11,455.44  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676638807932qQMH2 1 11,455.44  DOP Vencido Link