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.780532   Contract reference INEFI-2023-00179   Contract description: COMPRA DE ARTICULOS DE FERRETERIA   Type of Contract Goods   Contract Start: 28/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 12:00:00 ((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-2023-0053   Request Title COMPRA DE ARTICULOS DE FERRETERIA   Description COMPRA DE ARTICULOS DE FERRETERIA   Business Operation Servicios Generales   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 55,265 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1618314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,265.00 0.00 0.00 0.00 55,265.00 55,265.00         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         17 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES ACRILICO POST TROP PLUS 93 30 UD 1,300 1,300 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         18 31211904 - Brochas 2.3.6.3.04 BROCHAS 10 UD 80 80 800.00 0.00 0.00 0.00 800.00 800.00         19 31211901 - Paños para her(...)31211901 - Paños para herramientas 2.3.9.9.05 MOTA ANTI GOTA 25 UD 255 255 6,375.00 0.00 0.00 0.00 6,375.00 6,375.00         20 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 PORTA ROLO 25 UD 175 175 4,375.00 0.00 0.00 0.00 4,375.00 4,375.00         21 12162501 - Rompedores de (...)12162501 - Rompedores de emulsión agua en aceite 2.3.7.2.99 LIBRA CLAVO DE ACERO 10 UD 80 80 800.00 0.00 0.00 0.00 800.00 800.00         22 12162501 - Rompedores de (...)12162501 - Rompedores de emulsión agua en aceite 2.3.7.2.99 GALONES DE TOROBON 3 UD 835 835 2,505.00 0.00 0.00 0.00 2,505.00 2,505.00         23 12162501 - Rompedores de (...)12162501 - Rompedores de emulsión agua en aceite 2.3.7.2.99 GALONES OXIDO NEGRO 2 UD 705 705 1,410.00 0.00 0.00 0.00 1,410.00 1,410.00 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_13/7/2023_3_49 p.m..Pdf Download Cuota CD-0053.pdf Cuota CD-0053.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 55,265.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 4,715.00  DOP ---- View 2.3.9.9.05 6,375.00  DOP ---- View 2.3.7.2.06 39,000.00  DOP ---- View 2.3.6.3.04 800.00  DOP ---- View 2.3.6.3.06 4,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ARTICULOS DE FERRETERIA 55,265.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691623209402PGGgL 1 55,265.00  DOP Vencido Link