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.780103   Contract reference DIGEPRES-2023-00174   Contract description: ADQUISICION MATERIALES FERRETEROS PARA ESTA DIGEPRES   Type of Contract Goods   Contract Start: 27/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((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 DIGEPRES-UC-CD-2023-0079   Request Title ADQUISICION MATERIALES FERRETEROS PARA ESTA DIGEPRES   Description ADQUISICION MATERIALES FERRETEROS PARA ESTA DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-UC-CD-2023-0079 COTIZACION   Type of Contract GoodsDominicana   Contract Value 28,222.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1655922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,917.16 0.00 4,305.08 0.00 31,704.92 28,222.24         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         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED 8 PULG."REDONDAS 18W (6500k AC85-265V 30 UD 375 249.76 7,492.80 0.00 18 1,348.70 0.00 11,250.00 8,841.50   Mis observaciones:LAMPARA LED REDONDA DE 8 PULG. 18W (6500K AC85-265V)             4 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE DE GOMA 12/3 500 FT 34 25.6 12,800.00 0.00 18 2,304.00 0.00 17,000.00 15,104.00         5 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 SPRAYS NEGROS 3 UD 220 86.43 259.29 0.00 18 46.67 0.00 660.00 305.96         7 47131708 - Dispensador de(...)47131708 - Dispensador de papel de seda del cuarto de baño 2.3.9.1.01 DISPENSADOR DE PAPEL DE BAÑO 2 UD 650 1,140 2,280.00 0.00 18 410.40 0.00 1,300.00 2,690.40   Mis observaciones:DISPENSADOR PAPEL HIGIENICO JUMBO REF. 83472 PARA PAPEL FAMILIA             9 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaletas de piso de 1 1/2 pulgadas 7 UD 213.56 155.01 1,085.07 0.00 18 195.31 0.00 1,494.92 1,280.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Comercial 2MB 2023-0079.pdf Cuota a comprometer Comercial 2MB 2023-0079.pdf Download ACTA ADJUD. 2023-0069 FERRETEROS.pdf ACTA ADJUD. 2023-0069 FERRETEROS.pdf Download ORDEN DE COMPRA 2023-00174 COMERCIAL 2MB SRL..pdf ORDEN DE COMPRA 2023-00174 COMERCIAL 2MB 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 3,278.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 424.80  DOP ---- View 2.3.9.6.01 2,853.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES FERRETEROS PARA ESTA DIGEPRES 3,278.04  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695236993881FAMDZ 1 3,278.04  DOP Vencido Link