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.787656   Contract reference ERD-2023-00171   Contract description: MATERIALES PARA EL BRILLADO DE PISO   Type of Contract Goods   Contract Start: 19/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2023-0089   Request Title MATERIALES PARA EL BRILLADO DE PISO   Description MATERIALES PARA EL BRILLADO DE PISO   Business Operation Dirección de logística G.4   Reply Reference ERD-DAF-CM-2023-0089_EXT   Type of Contract GoodsDominicana   Contract Value 1,435,701.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1681115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,216,696.30 0.00 219,005.33 0.00 1,170,300.00 1,435,701.63         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 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 RUEDA DE DIAMANTE DISCO 100 UD 739 930.7 93,070.00 0.00 18 16,752.60 0.00 73,900.00 109,822.60         2 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 PLIEGO DE LIJA NO.100 100 UD 34 130.1 13,010.00 0.00 18 2,341.80 0.00 3,400.00 15,351.80         3 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 CRISTALIZADOR DE PISO GALON 170 UD 1,940 1,960.99 333,368.30 0.00 18 60,006.29 0.00 329,800.00 393,374.59         4 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 CERA PARA PISO 130 UD 1,990 1,990.13 258,716.90 0.00 18 46,569.04 0.00 258,700.00 305,285.94         5 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 LANA DE ACERO LIBRAS 100 UD 200 271.75 27,175.00 0.00 18 4,891.50 0.00 20,000.00 32,066.50         6 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 ACIDO OXILICO DE 55 LIBRAS 170 UD 2,850 2,890.33 491,356.10 0.00 18 88,444.10 0.00 484,500.00 579,800.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 00089ACTA DE ADJUDICACION - copia.pdf 00089ACTA DE ADJUDICACION - copia.pdf Download CERTIFICACION DE CUOTAN.pdf CERTIFICACION DE CUOTAN.pdf Download Orden de Compras_19_10_2023_1_18 p.m. (1).pdf Orden de Compras_19_10_2023_1_18 p.m. (1).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 1,435,701.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 15,351.80  DOP ---- View 2.3.9.1.01 1,310,527.23  DOP ---- View 2.3.9.8.01 109,822.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES PARA EL BRILLADO DE PISO 1,435,701.63  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697724439422Tmp8N 1 1,435,701.63  DOP Vencido Link