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.795936   Contract reference DIGEPRES-2023-00218   Contract description: Adquisición de materiales ferreteros para esta digepres   Type of Contract Goods   Contract Start: 16/11/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 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-2023-0100   Request Title Adquisición de materiales ferreteros para esta digepres   Description Adquisición de materiales ferreteros para esta digepres   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-UC-CD-2023-0100   Type of Contract GoodsDominicana   Contract Value 39,925.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México 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.1692927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,835.20 0.00 6,090.33 0.00 89,334.80 39,925.53         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         2 39101628 - Lámpara Led 2.3.9.6.01 Lámparas led 200 W 6 UD 10,975 4,105 24,630.00 0.00 18 4,433.40 0.00 65,850.00 29,063.40   Mis observaciones:TIPO COBRA DE 200w PARA ALUMBRADO PARQUEOS             3 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 Taladro 1 UD 14,000 5,400 5,400.00 0.00 18 972.00 0.00 14,000.00 6,372.00   Mis observaciones:TALADRO PERCUTOR ATORNILLADOR INALAMBRICO DE 1/2 PULG.18V 1.5 AMP             3 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Cable AWG No.12 blanco 120 FT 11 8.07 968.40 0.00 18 174.31 0.00 1,320.00 1,142.71   Mis observaciones:CABLE AWG NO.12 BLANCO             4 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Cable AWG 12 verde 120 FT 11 8.07 968.40 0.00 18 174.31 0.00 1,320.00 1,142.71   Mis observaciones:CABLE AWG NO.12 VERDE             5 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Cable AWG 12 rojo 120 FT 11 8.07 968.40 0.00 18 174.31 0.00 1,320.00 1,142.71   Mis observaciones:CABLE AWG NO.12. ROJO.             6 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Registros plasticos 2x4 60 UD 92.08 15 900.00 0.00 18 162.00 0.00 5,524.80 1,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion ferreteros 2023_0100.pdf Adjudicacion ferreteros 2023_0100.pdf Download Orden compras Mundo Industrial 2023-0100.pdf Orden compras Mundo Industrial 2023-0100.pdf Download Cuota comprometer Mundo Ind. 2023_0100.pdf Cuota comprometer Mundo Ind. 2023_0100.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 7,469.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,469.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros para esta digepres 7,469.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700152146201vLuiZ 1 7,469.40  DOP Vencido Link