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.780701   Contract reference CGLEA-2023-00493   Contract description: COMPRA DE MATERIALES Y ARTÍCULOS VARIOS   Type of Contract Goods   Contract Start: 28/09/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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 CGLEA-UC-CD-2023-0218   Request Title COMPRA DE MATERIALES Y ARTÍCULOS VARIOS   Description COMPRA DE MATERIALES Y ARTÍCULOS VARIOS   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MATERIALES Y ARTÍCULOS VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 152,354.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1655609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,114.20 0.00 23,240.56 0.00 129,114.20 152,354.76         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 55121727 - Letreros 2.3.9.9.05 LETRERO ACRILICO DE 1/4 GROSOR CON 6 TORNILLOS TAMAñO 59X39.5 CON INSTALACION 1 UD 37,372 37,372 37,372.00 0.00 18 6,726.96 0.00 37,372.00 44,098.96         2 55121727 - Letreros 2.3.9.9.05 LETRERO ACRILICO 22D8 PULFADAS GROSOR 1/4 CON 4 TORNILLOS CON INSTALACION 1 UD 4,898.4 4,898.4 4,898.40 0.00 18 881.71 0.00 4,898.40 5,780.11         3 55121726 - Paneles de ide(...)55121726 - Paneles de identificación 2.3.9.2.01 ANAQUELES DE 6 NIVELES CUBIERTOS EN TOLA GALVANIZADA 3 UD 23,167.1 23,167.1 69,501.30 0.00 18 12,510.23 0.00 69,501.30 82,011.53         4 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO PVC 3/4 X 20 2 UD 660 660 1,320.00 0.00 18 237.60 0.00 1,320.00 1,557.60         5 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PVC 2 UD 123.75 123.75 247.50 0.00 18 44.55 0.00 247.50 292.05         6 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 UNION PVC 1 UD 123.75 123.75 123.75 0.00 18 22.28 0.00 123.75 146.03         7 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 TAPE DE GOMA 2 UD 2,145 2,145 4,290.00 0.00 18 772.20 0.00 4,290.00 5,062.20         8 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 T DE PVC 1 UD 41.25 41.25 41.25 0.00 18 7.43 0.00 41.25 48.68         9 52151905 - Bandejas de ho(...)52151905 - Bandejas de horno para uso doméstico 2.3.9.5.01 BANDEJA PARA AIRE ACONDICIONADO 1 UD 11,320 11,320 11,320.00 0.00 18 2,037.60 0.00 11,320.00 13,357.60 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_13/9/2023_2_12 p.m..Pdf Download CERTIFICADO HERSARA.jpeg CERTIFICADO HERSARA.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,354.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 49,879.07  DOP ---- View 2.3.9.2.01 82,011.53  DOP ---- View 2.3.9.8.02 7,106.56  DOP ---- View 2.3.9.5.01 13,357.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 152,354.76  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 152,354.76  DOP Vencido CERTIFICADO HERSARA.jpeg