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.739714   Contract reference HRUSVP-2023-00213   Contract description: ADQUISICIÓN DE SELLADOR DE TECHO Y TAPA PARA CISTERNA   Type of Contract Goods   Contract Start: 23/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 10:00:00 ((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 HRUSVP-UC-CD-2023-0048   Request Title ADQUISICIÓN DE SELLADOR DE TECHO Y TAPA PARA CISTERNA   Description ADQUISICIÓN DE SELLADOR DE TECHO Y TAPA PARA CISTERNA   Business Operation TALLER DE MANTENIMIENTO   Reply Reference FERRETERIA HERNANDEZ ROSA_EXT   Type of Contract GoodsDominicana   Contract Value 123,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1582941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,364.41 0.00 18,785.59 0.00 123,150.00 123,150.00         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 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Sellador elastomerico de alto desempeño tarro 8 UD 9,500 8,050.85 64,406.78 0.00 18 11,593.22 0.00 76,000.00 76,000.00         2 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Base selladora elastomerico para techos y paredes 100%acrilia tarro 8 UD 5,100 4,322.03 34,576.27 0.00 18 6,223.73 0.00 40,800.00 40,800.00         3 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 tapa de aluminio para cisterna 27*27 1 UD 3,100 2,627.12 2,627.12 0.00 18 472.88 0.00 3,100.00 3,100.00         4 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 tapa de aluminio para cisterna 30*30 1 UD 3,250 2,754.24 2,754.24 0.00 18 495.76 0.00 3,250.00 3,250.00 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_22/5/2023_12_32 p.m..Pdf Download CUOTA20230519.png CUOTA20230519.png Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 6,350.00  DOP ---- View 2.3.6.3.04 116,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SELLADOR DE TECHO Y TAPA PARA CISTERNA 123,150.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-UC-CD-2023-0048 2023 123,150.00  DOP Vencido CUOTA20230519.png