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.811694   Contract reference INPOSDOM-2023-00122   Contract description: ADQUISICION DE MATERIALES DE HERRERIA   Type of Contract Goods   Contract Start: 21/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INPOSDOM-UC-CD-2023-0065   Request Title ADQUISICION DE MATERIALES DE HERRERIA   Description ADQUISICION DE MATERIALES DE HERRERIA   Business Operation Servicios Generales   Reply Reference COT-INPOSDOM-2023-0065   Type of Contract GoodsDominicana   Contract Value 92,590.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1688802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,466.41 0.00 14,123.95 0.00 94,698.54 92,590.36         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 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRA DE HIERRO 1/2 CUADRA 141 UD 610.06 513.77 72,441.57 0.00 18 13,039.48 0.00 86,018.46 85,481.05         4 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 DISCO DE PULIR #7 12 UD 230.1 83.64 1,003.68 0.00 18 180.66 0.00 2,761.20 1,184.34         5 15121803 - Removedor de ó(...)15121803 - Removedor de óxido 2.3.7.2.99 OXIDO NEGRO 6 GAL 986.48 836.86 5,021.16 0.00 18 903.81 0.00 5,918.88 5,924.97 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_30/10/2023_3_12 p.m..Pdf Download cef cd65.pdf cef cd65.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 24,909.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 16,146.01  DOP ---- View 2.6.5.7.01 1,696.44  DOP ---- View 2.3.7.2.99 4,621.40  DOP ---- View 2.3.6.3.06 709.70  DOP ---- View 2.3.9.8.01 1,735.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE HERRERIA 24,909.04  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 24,909.04  DOP Vencido cef cd65.pdf