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.771774   Contract reference PROCURADURIA-2023-00183   Contract description: PUERTAS Y MATERIALES FERRETEROS PARA LA PGR   Type of Contract Goods   Contract Start: 01/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 12:00:00 ((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 PROCURADURIA-DAF-CM-2023-0086   Request Title PUERTAS Y MATERIALES FERRETEROS PARA LA PGR   Description PUERTAS Y MATERIALES FERRETEROS PARA LA PGR S/REQ. 022-3175, 022-3560- 022-3003, 022-3168, 022-2999, 022-3582, 022-2971, 022-3169, 022-3180, 022-3271, 022-3268, 002-3551, 022-3340   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2023-0086-HM   Type of Contract GoodsDominicana   Contract Value 50,677.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1603521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,947.00 0.00 7,730.46 0.00 70,990.00 50,677.46         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         5 39111521 - Plafones 2.3.9.6.01 LOTE 5 REQ. 022-3268 1 UD 70,990 42,947 42,947.00 0.00 18 7,730.46 0.00 70,990.00 50,677.46   Mis observaciones:1-Parales de 1 5/8 x 10 calibre 25 4/2-Plafón machimbrado 2 x 2 19/3-Esquinero PVC tipo F 7mm 6/4-Clavo pin con arandela de 1 1/4 pulgada 20/5-Fulminante verde calibre 22 20/6-Pintura blanca 00 semigloss cubeta de 5 galones 1/7-Pintura blanca 00 acrílica 3/8-Pintura azul positivo-acrílica 1/9-Mota antigotas 2/10-Brocha 3 pulgadas 2/11-Lija de agua # 120 5/12-Plancha de zinc 3 pies x 6 pies de calibre 29 29/13-Clavos de zinc 5/14-Caballete de zinc 3/15-Madera bruta 2 x 4 x 12 5/16-Enlate 1 x 4 x 12 bruto 8/17-Funda de mezcla 2/18-Cemento gris 1/     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_26/6/2023_5_46 p.m..Pdf Download Informe Final_26_6_2023_3_45 p.m..Pdf Informe Final_26_6_2023_3_45 p.m..Pdf Download ORDEN DE COMPRAS NO. 2023-00183 KHALICO.pdf ORDEN DE COMPRAS NO. 2023-00183 KHALICO.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 917,836.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 917,836.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 917,836.89  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.6.01 1 917,836.89  DOP Vencido CERTIFICACION DE FONDOS (2).pdf 2024 2.3.9.6.01 1 917,836.89  DOP Vencido CERTIFICACION DE FONDOS.pdf