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.724396   Contract reference DECEFARD-2023-00004   Contract description: Solicitud de adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 30/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 18:00:00 ((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 DECEFARD-UC-CD-2023-0002   Request Title Solicitud de adquisición de materiales ferreteros   Description Solicitud de adquisición de materiales ferreteros   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Solicitud de adquisición de materiales ferreteros_   Type of Contract GoodsDominicana   Contract Value 136,950.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1526338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,060.00 0.00 20,890.80 0.00 116,060.00 136,950.80         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura tropical colonial 66 2 UD 7,945 7,945 15,890.00 0.00 18 2,860.20 0.00 15,890.00 18,750.20         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura tropical marfil 54 3 UD 7,945 7,945 23,835.00 0.00 18 4,290.30 0.00 23,835.00 28,125.30         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura tropical blanca satinada 3 UD 7,945 7,945 23,835.00 0.00 18 4,290.30 0.00 23,835.00 28,125.30         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon de pintura tropical color limoncillo 8 UD 2,625 2,625 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura tropical blanco 4 UD 2,625 2,625 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura tropical blanco 8 UD 2,625 2,625 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00 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_17/2/2023_7_12 p.m..Pdf Download EG1676661515472piIJx.pdf EG1676661515472piIJx.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 136,950.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 136,950.80  DOP ---- View Payment Calendar ID Description Value Month Year 2   Solicitud de adquisición de materiales ferreteros 136,950.80  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676661515472piIJx 1 136,950.80  DOP Vencido Link