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.714644   Contract reference SENPA-2023-00014   Contract description: .   Type of Contract Goods   Contract Start: 01/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2023 15:00:00 ((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 SENPA-UC-CD-2023-0007   Request Title Adq. de Materiales Ferreteros   Description Los materiales ferreteros indicados mas abajo, serán adquiridos para uso en esta institución, aprobado mediante Oficio de fecha 22/02/2023, del Director General del Servicio Nacional de Protección Ambiental, SENPA.   Business Operation Direccion Administrativa   Reply Reference OFERTA SERVIAGIL YISZEBEL_EXT   Type of Contract GoodsDominicana   Contract Value 204,541.2 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 01/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1533218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,340.00 0.00 31,201.20 0.00 204,541.20 204,541.20         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 30161707 - Pisos de vinil(...)30161707 - Pisos de vinilo 2.3.5.5.01 Zocalos de Vinil Marron Oscuro 2400 x 80 x 15MM RX019 14 UD 979.4 830 11,620.00 0.00 18 2,091.60 0.00 13,711.60 13,711.60         2 30161707 - Pisos de vinil(...)30161707 - Pisos de vinilo 2.3.5.5.01 Reductor de Vinil Marrón Oscuro 2400 x 43 x 10MM RX019 3 UD 802.4 680 2,040.00 0.00 18 367.20 0.00 2,407.20 2,407.20         3 30161707 - Pisos de vinil(...)30161707 - Pisos de vinilo 2.3.5.5.01 Piso de vinil antiruido color marron oscuro 180 x 1220 x 4mm 291 UD 448.4 380 110,580.00 0.00 18 19,904.40 0.00 130,484.40 130,484.40         4 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Piso de porcelanato Huella natural 30 x 120 Mt 28 UD 1,416 1,200 33,600.00 0.00 18 6,048.00 0.00 39,648.00 39,648.00         5 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Piso de porcelanato 60 x 120 Mt 10 UD 1,298 1,100 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         6 30111601 - Cemento 2.3.6.1.01 Fundas de Derretido Beige 11 Lb 10 UD 531 450 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00 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_1/3/2023_6_18 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER MAT FERRETEROS.pdf CERTIFICADO DE CUOTA A COMPROMETER MAT FERRETEROS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,541.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 5,310.00  DOP ---- View 2.3.5.5.01 146,603.20  DOP ---- View 2.3.6.2.02 52,628.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MATERIALES FERRETEROS 204,541.20  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 3 1 204,541.20  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER MAT FERRETEROS.pdf