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.751685   Contract reference ERD-2023-00123   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 26/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2023 00:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2023-0055   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 288,959.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1605201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,881.00 0.00 44,078.58 0.00 288,959.58 288,959.58         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 24111805 - Tanques de pro(...)24111805 - Tanques de productos químicos 2.6.1.9.01 TANQUE QUIMICO 250017 1 UD 11,765.78 9,971 9,971.00 0.00 18 1,794.78 0.00 11,765.78 11,765.78         2 21101504 - Desmalezadoras 2.6.5.1.01 DESMALEZADORA SRM-4605 2 UD 58,994.1 49,995 99,990.00 0.00 18 17,998.20 0.00 117,988.20 117,988.20         3 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 MOTOSIERRA MODELO CS-620 1 UD 86,234.4 73,080 73,080.00 0.00 18 13,154.40 0.00 86,234.40 86,234.40         4 44121632 - Afilador de ti(...)44121632 - Afilador de tijeras 2.3.6.3.04 AFILADOR DE CADENA CON HIDRAULICO 1 UD 72,971.2 61,840 61,840.00 0.00 18 11,131.20 0.00 72,971.20 72,971.20 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_24/6/2023_1_38 p.m..Pdf Download EG1687785267369nMNPo.pdf EG1687785267369nMNPo.pdf Download ACTA SIMPLE.docx0055.pdf ACTA SIMPLE.docx0055.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 288,959.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 11,765.78  DOP ---- View 2.6.5.1.01 117,988.20  DOP ---- View 2.6.5.7.01 86,234.40  DOP ---- View 2.3.6.3.04 72,971.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 288,959.58  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687785267369nMNPo 1 288,959.58  DOP Vencido Link