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.760073   Contract reference ERD-2023-00136   Contract description: ADQUISICION DE MATERIALES DE HERRERIA   Type of Contract Goods   Contract Start: 22/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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 ERD-DAF-CM-2023-0073   Request Title ADQUISICION DE MATERIALES DE HERRERIA   Description ADQUISICION DE MATERIALES DE HERRERIA   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,622,609.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1623615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,375,093.00 0.00 247,516.74 0.00 1,307,195.00 1,622,609.74         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 23153138 - Cabezales de c(...)23153138 - Cabezales de corte o desbastado 2.3.6.3.06 DISCO DE CORTE 14" 10 UD 410 375 3,750.00 0.00 18 675.00 0.00 4,100.00 4,425.00         1 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 SOLDAADURA 1/8 (6013) 20 UD 170 195 3,900.00 0.00 18 702.00 0.00 3,400.00 4,602.00         1 30101501 - Ángulos de ale(...)30101501 - Ángulos de aleación ferrosa 2.3.6.3.06 ANGULAR 2X 3/16 UN 550 UD 1,400 1,333 733,150.00 0.00 18 131,967.00 0.00 770,000.00 865,117.00         1 60124404 - Hoja fina de m(...)60124404 - Hoja fina de metal de latón 2.3.6.3.06 PLANCHUELA 1X3/16X2DFT 447 UD 1,185 1,419 634,293.00 0.00 18 114,172.74 0.00 529,695.00 748,465.74 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_21/7/2023_1_51 p.m..Pdf Download EG16899587088685sEvP.pdf EG16899587088685sEvP.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.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 1,622,609.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,622,609.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE HERRERIA 1,622,609.74  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689952103784lNqyr 1 1,622,609.74  DOP Vencido Link