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.744120   Contract reference HDRJM-2023-00241   Contract description: MAT FERRETERO   Type of Contract Goods   Contract Start: 02/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2023 12:00:00 ((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 HDRJM-UC-CD-2023-0209   Request Title CAJETINES Y LAMPARAS LED   Description CAJETINES Y LAMPARAS LED   Business Operation mantenimiento   Reply Reference mat. electrico ferretero_EXT   Type of Contract GoodsDominicana   Contract Value 15,400.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1592914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,050.86 0.00 2,349.15 0.00 15,400.00 15,400.01         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 cajetines pata tubo fluorecentes 10 UD 1,269 1,016.95 10,169.50 0.00 18 1,830.51 0.00 12,690.00 12,000.01         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 lamparas 4 UD 677.5 720.34 2,881.36 0.00 18 518.64 0.00 2,710.00 3,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 209 CERTIFICACION20230602_14591811.pdf 209 CERTIFICACION20230602_14591811.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2023_3_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,400.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 15,400.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAT ELECTRICO 15,400.01  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0209 1 15,400.01  DOP Vencido 209 CERTIFICACION20230602_14591811.pdf