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.755696   Contract reference DEFENSA PUBLICA-2023-00077   Contract description: ADQUISICIÓN DE ARTÍCULOS FERRETEROS PARA USO DE LA ONDP   Type of Contract Goods   Contract Start: 06/07/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 11:00:00 ((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 DEFENSA PUBLICA-UC-CD-2023-0031   Request Title ADQUISICIÓN DE ARTÍCULOS FERRETEROS   Description ADQUISICIÓN DE ARTÍCULOS FERRETEROS PARA USO DE LA ONDP.   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference COT - DEFENSA PUBLICA-UC-CD-2023-0031   Type of Contract GoodsDominicana   Contract Value 10,256.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/07/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.1605841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,691.54 0.00 1,564.47 0.00 12,950.00 10,256.01         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 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED DE CALLE, 50 WATTS 1 UD 3,200 1,700 1,700.00 0.00 18 306.00 0.00 3,200.00 2,006.00         2 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED DE EXTERIOR, 30 WATTS 2 UD 1,300 860.17 1,720.34 0.00 18 309.66 0.00 2,600.00 2,030.00         3 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED DE SUPERFICIE, DE 24 WATTS 1 UD 1,500 597.46 597.46 0.00 18 107.54 0.00 1,500.00 705.00         5 31201610 - Pegamentos 2.3.7.2.99 TUBOS DE PEGAMENTO ADHESIVO INDUSTRIAL 3 UD 650 597.46 1,792.38 0.00 18 322.63 0.00 1,950.00 2,115.01         6 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 LLAVINES PARA PUERTAS 2 UD 1,300 1,016.95 2,033.90 0.00 18 366.10 0.00 2,600.00 2,400.00         7 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 TAPA DE INODORO 1 UD 1,100 847.46 847.46 0.00 18 152.54 0.00 1,100.00 1,000.00 Attestation Documents   Back To Top   Document Document Name Adjunto del Registro Mercantil/Documento que avale el objeto social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL DE ADJUDICACION.pdf INFORME FINAL DE ADJUDICACION.pdf Download ORDEN DE COMPRA ARTICULOS DE FERRETERIA.pdf ORDEN DE COMPRA ARTICULOS DE FERRETERIA.pdf Download CUOTA A COMPROMETER B&F MERCANTIL SRL.pdf CUOTA A COMPROMETER B&F MERCANTIL SRL.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 10,256.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,400.00  DOP ---- View 2.3.9.8.01 1,000.00  DOP ---- View 2.3.9.6.01 4,741.00  DOP ---- View 2.3.7.2.99 2,115.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ARTÍCULOS FERRETEROS PARA USO DE LA ONDP. CD-2023-0031 10,256.01  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687876145473FcA3F 1 10,256.01  DOP Vencido Link