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.772397   Contract reference CESAC-2023-00098   Contract description: ADQUISICIÓN DE MATERIALES PARA PISOS LAMINADO   Type of Contract Goods   Contract Start: 04/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2023 17:00:00 ((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 CESAC-UC-CD-2023-0036   Request Title ADQUISICIÓN DE MATERIALES PARA PISOS LAMINADO   Description ADQUISICIÓN DE MATERIALES PARA PISOS LAMINADO   Business Operation Dirección de Inteligencia   Reply Reference JE Mercantil Ferretera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,083.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser instalado en el área de Lacte-ansa que se encuentra ubicada en la Dirección General del Cuerpo Medico Catalogue Items   Back To Top     1   DO1.PCCNTR.1631526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,410.00 0.00 12,673.80 0.00 83,083.80 83,083.80         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 30161710 - Pisos laminado(...)30161710 - Pisos laminados 2.3.9.8.02 PISO LAMINADO 105-20 BLANCO (0.196X1.215 X 7MM) 100 UD 601.8 510 51,000.00 0.00 18 9,180.00 0.00 60,180.00 60,180.00         2 30171513 - Rodapiés 2.6.9.6.01 ZOCALO DE PISO BLANCO 105-20 10 UD 1,227.2 1,040 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00         3 13102017 - Polietileno de(...)13102017 - Polietileno de baja densidad hdpe 2.3.5.5.01 BAJO PISO BP-2 1.22M X 20M 2MM (ROYO 24.40 MT2) 1 UD 6,814.5 5,775 5,775.00 0.00 18 1,039.50 0.00 6,814.50 6,814.50         4 12352310 - Siliconas 2.3.7.2.99 SILICON CANO INDUSTRIAL TRANSPARENTE 10.1 OZ TUBO 5 UD 542.8 460 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         5 30161712 - Perfiles lamin(...)30161712 - Perfiles laminados para suelos 2.6.9.6.01 REDUCER DE PISO BLANCO (105-20) 1 UD 1,103.3 935 935.00 0.00 18 168.30 0.00 1,103.30 1,103.30 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_3/8/2023_6_57 p.m..Pdf Download adjudicacion 36.pdf adjudicacion 36.pdf Download cuota 36.pdf cuota 36.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 83,083.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 60,180.00  DOP ---- View 2.6.9.6.01 13,375.30  DOP ---- View 2.3.5.5.01 6,814.50  DOP ---- View 2.3.7.2.99 2,714.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES PARA PISOS LAMINADO 83,083.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691164284673mOST5 1 83,083.80  DOP Vencido Link