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.750895   Contract reference QST-2023-00049   Contract description: ADQUISICIÓN DE ARTICULOS FERRETEROS, A TRAVÉS DE PLAN QUISQUEYA SOMOS TODOS   Type of Contract Goods   Contract Start: 22/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 QST-UC-CD-2023-0023   Request Title ADQUISICIÓN DE ARTICULOS FERRETEROS, A TRAVÉS DE PLAN QUISQUEYA SOMOS TODOS   Description ADQUISICIÓN DE ARTICULOS FERRETEROS, A TRAVÉS DE PLAN QUISQUEYA SOMOS TODOS   Business Operation Quisqueya Somos Todos   Reply Reference Suplidora Reysa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 170,306.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,327.50 0.00 25,978.95 0.00 170,308.50 170,306.45         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 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 TAIRRA NATURAL 7.6x370 MM, 15 PULGADAS 50/1 450 UD 354 300 135,000.00 0.00 18 24,300.00 0.00 159,300.00 159,300.00         2 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO DE ACERO INOXIDABLE CON TUERCAS 3/8X1 1,025 UD 10.74 9.1 9,327.50 0.00 18 1,678.95 0.00 11,008.50 11,006.45 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_22/6/2023_4_50 p.m..Pdf Download CUOTA.pdf CUOTA.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 170,306.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 159,300.00  DOP ---- View 2.3.6.3.06 11,006.45  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ARTICULOS FERRETEROS, A TRAVÉS DE PLAN QUISQUEYA SOMOS TODOS 170,306.45  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687458858913HYO7V 1 170,306.45  DOP Vencido CUOTA.pdf