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.762608   Contract reference ASDE-2023-00187   Contract description: SOLICITUD DE COMPRA DE ARTICULOS PARA SER UTILIZADOS EN EL PALACIO MUNICIPAL   Type of Contract Goods   Contract Start: 14/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 16:00:00 ((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 ASDE-UC-CD-2023-0096   Request Title SOLICITUD DE COMPRA DE ARTICULOS PARA SER UTILIZADOS EN EL PALACIO MUNICIPAL   Description SOLICITUD DE COMPRA DE ARTICULOS PARA SER UTILIZADOS EN EL PALACIO MUNICIPAL   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MRO Mantenimiento Operación & Reparación, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,903.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   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.1599144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,799.70 0.00 22,103.95 0.00 201,300.00 144,903.65         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 40151510 - Bombas de agua 2.6.5.2.01 BOMBAS 3HP ESTACIONADA PARA CISTERNA 1 UD 40,000 41,644.07 41,644.07 0.00 18 7,495.93 0.00 40,000.00 49,140.00         2 40151510 - Bombas de agua 2.6.5.2.01 BOMBA SUMERGIBLE 3HP 1 UD 35,000 15,401.43 15,401.43 0.00 18 2,772.26 0.00 35,000.00 18,173.69         3 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE DE 3 HILOS 12-3 175 UD 36 33.5 5,862.50 0.00 18 1,055.25 0.00 6,300.00 6,917.75         4 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACON DE METAL 30 UD 3,000 1,996.39 59,891.70 0.00 18 10,780.51 0.00 90,000.00 70,672.21         5 31162402 - Cerraduras 2.3.9.9.04 LLAVINES PARA PUERTAS DE CRISTALES 20 UD 1,500 0 0.00 0.00 0 0.00 0.00 30,000.00 0.00 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_14/6/2023_7_00 p.m..Pdf Download CERTIFICACION DE FONDOS LLAVIN.pdf CERTIFICACION DE FONDOS LLAVIN.pdf Download CERTIFICACION DE FONDOS LLAVIN.pdf CERTIFICACION DE FONDOS LLAVIN.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 144,903.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 0.00  DOP ---- View 2.6.5.2.01 67,313.69  DOP ---- View 2.3.9.6.01 6,917.75  DOP ---- View 2.6.4.1.01 70,672.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 144,903.65  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 144,903.65  DOP Vencido CERTIFICACION DE FONDOS LLAVIN.pdf