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.731935   Contract reference PS-2023-00047   Contract description: Adquisición de Materiales Ferreteros para los CSC Basima, Escuela Yaque y Villa Central del Programa Supérate, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 26/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((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-01-ComprasMenores   Request Reference PS-DAF-CM-2023-0003   Request Title Adquisición de Materiales Ferreteros para los CSC Basima, Escuela Yaque y Villa Central del Programa Supérate, dirigido a Mipymes.   Description Adquisición de Materiales Ferreteros para los CSC Basima, Escuela Yaque y Villa Central del Programa Supérate, dirigido a Mipymes.   Business Operation Dirección Administrativa   Reply Reference OFERTA-2023-0003   Type of Contract GoodsDominicana   Contract Value 4,242.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del kilómetro 20 de la autopista Duarte.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,595.60 0.00 647.21 0.00 14,120.00 4,242.81         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         29 11121503 - Laca 2.3.7.2.06 Cubeta de Pintura superior Roja (Según Ficha Técnica). 2 UD 7,060 1,797.8 3,595.60 0.00 18 647.21 0.00 14,120.00 4,242.81 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_30/3/2023_7_26 p.m..Pdf Download PS-2023-00047 Losango Group.pdf PS-2023-00047 Losango Group.pdf Download Acta de adjudicación _2023032410543116.pdf Acta de adjudicación _2023032410543116.pdf Download Losango S.R.L..pdf Losango S.R.L..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 741,918.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 741,918.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 741,918.14  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16801189372073zL5F 1 741,918.14  DOP Vencido Link