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.728914   Contract reference INAVI-2023-00053   Contract description: COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 17/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 12:00:00 ((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 INAVI-UC-CD-2023-0034   Request Title COMPRA DE MATERIALES FERRETEROS   Description Solicitado por matenimiento para ser utilizado en recepcion de la sede central, capilla la romana y las diferentes funerarias del Inavi.   Business Operation MANTENIMIENTO   Reply Reference Comercial UP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,999.6 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 17/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1562207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,220.00 0.00 7,779.60 0.00 50,222.00 50,999.60         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 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Rollo de teipe 2 UD 450 375 750.00 0.00 18 135.00 0.00 900.00 885.00         2 27111704 - Enchufes 2.3.9.6.01 Toma corriente 6 UD 210 175 1,050.00 0.00 18 189.00 0.00 1,260.00 1,239.00         3 27111704 - Enchufes 2.3.9.6.01 Enchunfe 12 UD 85 70 840.00 0.00 18 151.20 0.00 1,020.00 991.20         4 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Cajita plástica eléctrica 2x4 12 UD 71 60 720.00 0.00 18 129.60 0.00 852.00 849.60         5 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaleta de ½ Pulgada 24 UD 110 90 2,160.00 0.00 18 388.80 0.00 2,640.00 2,548.80         6 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 Tarugo azul con tornillo de una pulga. Diablito 50 UD 5 4 200.00 0.00 18 36.00 0.00 250.00 236.00         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pie de alambre 500 FT 11 9 4,500.00 0.00 18 810.00 0.00 5,500.00 5,310.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura blanco 66 semi gloss 3 UD 9,800 8,300 24,900.00 0.00 18 4,482.00 0.00 29,400.00 29,382.00         9 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 Piezas de porcelanato 40x40 12 UD 700 675 8,100.00 0.00 18 1,458.00 0.00 8,400.00 9,558.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado cuota a comprometer.pdf Certificado cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2023_1_07 p.m..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 50,999.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,274.80  DOP ---- View 2.3.9.8.02 2,548.80  DOP ---- View 2.3.7.2.06 29,382.00  DOP ---- View 2.3.6.1.05 9,558.00  DOP ---- View 2.3.6.3.06 236.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES FERRETEROS 50,999.60  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0041 2023 50,999.60  DOP Vencido Certificado cuota a comprometer.pdf (View History)