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.801883   Contract reference GCPS-2023-00528   Contract description: Adquisición de Materiales ferreteros para trabajo de remozamiento del 2do Nivel de la institución   Type of Contract Goods   Contract Start: 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2024 15:00:00 ((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 GCPS-DAF-CM-2023-0179   Request Title Adquisición de Materiales ferreteros para trabajo de remozamiento del 2do Nivel de la institución   Description Adquisición de Materiales ferreteros para trabajo de remozamiento del 2do Nivel de la institución   Business Operation Mantenimiento   Reply Reference Adquisición de Materiales ferreteros para trabajo   Type of Contract GoodsDominicana   Contract Value 160,013.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1679515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,605.00 0.00 24,408.90 0.00 312,500.10 160,013.90         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 39111521 - Plafones 2.3.9.8.02 Plancha 2 X 4 Plafon radal (Comercial) Blanco 150 UD 760 353 52,950.00 0.00 18 9,531.00 0.00 114,000.00 62,481.00         2 39121103 - Paneles 2.3.9.6.01 Panel Empotrado Led 2 X 2 Blanco frio 50 UD 1,530 1,330 66,500.00 0.00 18 11,970.00 0.00 76,500.00 78,470.00         3 39121103 - Paneles 2.3.9.6.01 Crosstt 2 Pies Blanco 50 UD 2,040 18 900.00 0.00 18 162.00 0.00 102,000.00 1,062.00         4 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Lamparas de Emergencia 15 UD 1,333.34 1,017 15,255.00 0.00 18 2,745.90 0.00 20,000.10 18,000.90 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_18/10/2023_1_47 p.m..Pdf Download ACTA DE ADJUDICACION 0179_20231130_0001.pdf ACTA DE ADJUDICACION 0179_20231130_0001.pdf Download Orden 0179_20231130_0001.pdf Orden 0179_20231130_0001.pdf Download COMPROMISO 0179.pdf COMPROMISO 0179.pdf Download Orden de Servicio_22_11_2023_9_09 p.m..Pdf Orden de Servicio_22_11_2023_9_09 p.m..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 160,013.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 97,532.90  DOP ---- View 2.3.9.8.02 62,481.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 160,013.90  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698413731670OVasu 1 160,013.90  DOP Vencido Link