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.738779   Contract reference IGNJJHM-2023-00018   Contract description: Adquisición de artículos y materiales de ferretería   Type of Contract Goods   Contract Start: 18/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 17:00:00 ((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 IGNJJHM-UC-CD-2023-0016   Request Title Adquisición de artículos y materiales de ferretería   Description Adquisición de artículos y materiales de ferretería   Business Operation Departamento Servicios Generales   Reply Reference COTIZACION ARTICULOS_EXT   Type of Contract GoodsDominicana   Contract Value 12,800.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1581057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,847.50 0.00 1,952.54 0.00 15,200.00 12,800.04         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 27112001 - Machetes 2.3.6.3.04 Machete de 22 pulg. 3 UD 300 216.1 648.30 0.00 18 116.69 0.00 900.00 764.99         2 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Rollo Cuerda de Nylon de 50 pies x 1/2 pulgada 1 UD 400 313.56 313.56 0.00 18 56.44 0.00 400.00 370.00         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rodillos de pintura 4 UD 150 84.75 339.00 0.00 18 61.02 0.00 600.00 400.02         6 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 porta rolo de pintura 3 UD 200 101.69 305.07 0.00 18 54.91 0.00 600.00 359.98         10 31162402 - Cerraduras 2.3.9.9.04 Cerradura de puño sin llaves 10 UD 900 724.58 7,245.80 0.00 18 1,304.24 0.00 9,000.00 8,550.04         11 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 Pestillo para puerta, de 4 pulgadas 6 UD 200 110.17 661.02 0.00 18 118.98 0.00 1,200.00 780.00         13 40141702 - Grifos 2.3.9.8.02 Mezcladora (grifo) para lavamanos de 1 hoyo 1 UD 2,500 1,334.75 1,334.75 0.00 18 240.26 0.00 2,500.00 1,575.01 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_18/5/2023_1_58 p.m..Pdf Download CUOTA B&F.pdf CUOTA B&F.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 7,209.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 4,109.98  DOP ---- View 2.3.6.2.02 3,099.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Adquisición de artículos y materiales de ferretería 7,209.97  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684416618090IkHFx 1 7,209.97  DOP Vencido Link