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.795940   Contract reference DIGEPRES-2023-00219   Contract description: Adquisición de materiales ferreteros para esta Digepres   Type of Contract Goods   Contract Start: 15/11/2023 12:15:00 ((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 Materiales Digepres   Type of Contract GoodsDominicana   Contract Value 10,255.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/11/2023 12:15:00 ((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.1692928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,690.98 0.00 1,564.38 0.00 22,330.00 10,255.36         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         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero 1 UD 9,500 6,360.25 6,360.25 0.00 18 1,144.85 0.00 9,500.00 7,505.10   Mis observaciones:BEBEDERO DE AGUA FRIA/CALIENTE 127V 60HZ 101W 490W R134A/40G. COLOR NEGRO             1 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Tomacorrientes 120V, 15 A 10 UD 105 88.16 881.60 0.00 18 158.69 0.00 1,050.00 1,040.29   Mis observaciones:BLANCOS CON TAPA             2 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Tomacorrientes 120V, 15 A 19 UD 620 76.27 1,449.13 0.00 18 260.84 0.00 11,780.00 1,709.97   Mis observaciones:ROJO CON TAPA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer MRO 2023_0100.pdf Cuota comprometer MRO 2023_0100.pdf Download Orden compra MRO proceso 2023_0100.pdf Orden compra MRO proceso 2023_0100.pdf Download Adjudicacion ferreteros 2023_0100.pdf Adjudicacion ferreteros 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