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.759119   Contract reference INEFI-2023-00160   Contract description: COMPRA DE ARTICULOS DE FERRERTERIA   Type of Contract Goods   Contract Start: 18/07/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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 INEFI-UC-CD-2023-0050   Request Title COMPRA DE ARTICULOS DE FERRERTERIA   Description COMPRA DE ARTICULOS DE FERRERTERIA   Business Operation Direccion Ejecutiva   Reply Reference INEFI-UC-CD-2023-0050_EXT   Type of Contract GoodsDominicana   Contract Value 63,505.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA 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.1600112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,818.27 0.00 9,687.29 0.00 53,883.00 63,505.56         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 39121430 - Sujetafusibles 2.3.9.6.01 BARRENA P/C 1 UD 238 238.77 238.77 0.00 18 42.98 0.00 238.00 281.75         2 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 EXTENSION ELECTRICA NARANJA 1 UD 1,270 1,271 1,271.00 0.00 18 228.78 0.00 1,270.00 1,499.78         3 39121430 - Sujetafusibles 2.3.9.6.01 KIT BARRENAS 1 UD 1,200 1,203 1,203.00 0.00 18 216.54 0.00 1,200.00 1,419.54         4 39121404 - Manguitos eléc(...)39121404 - Manguitos eléctricos 2.3.9.6.01 MOTA 100 UD 108 107.2 10,720.00 0.00 18 1,929.60 0.00 10,800.00 12,649.60         5 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 DISCO METAL 25 UD 175 175.42 4,385.50 0.00 18 789.39 0.00 4,375.00 5,174.89         6 27112705 - Martillos de d(...)27112705 - Martillos de demolición 2.6.5.7.01 ROTOMARTILLO 1 UD 36,000 36,000 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00 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_15/6/2023_2_49 p.m..Pdf Download cuota compromiso MAX.pdf cuota compromiso MAX.pdf 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 63,505.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,025.56  DOP ---- View 2.6.5.7.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ARTICULOS DE FERRERTERIA 63,505.56  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686842901582WTAtF 1 63,505.56  DOP Vencido Link