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.813077   Contract reference DIGECOG-2023-00405   Contract description: Adquisición de material ferreteros Solicitados por División Administrativa de esta Institución.   Type of Contract Goods   Contract Start: 21/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2024 12:00:00 ((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 DIGECOG-DAF-CM-2023-0054   Request Title Adquisición de material ferreteros Solicitados por División Administrativa de esta Institución.   Description Adquisición de material ferreteros Solicitados por División Administrativa de esta Institución.   Business Operation Departamento Administrativo y Financiero.   Reply Reference Dos-Garcia SRL DIGECOG-DAF-CM-2023-0054   Type of Contract GoodsDominicana   Contract Value 101,029.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 21/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1731715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,618.00 0.00 15,411.24 0.00 142,860.30 101,029.24         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         7 39101628 - Lámpara Led 2.3.9.6.01 Lámpara Led 2x2 tipo plafón 50 UD 2,309.85 1,500 75,000.00 0.00 18 13,500.00 0.00 115,492.50 88,500.00         8 39101628 - Lámpara Led 2.3.9.6.01 Tubo Led de 2 pies 9W 50 UD 302.67 128 6,400.00 0.00 18 1,152.00 0.00 15,133.50 7,552.00         9 39101628 - Lámpara Led 2.3.9.6.01 Tubos Led de 4 pies 18W 30 UD 407.81 140.6 4,218.00 0.00 18 759.24 0.00 12,234.30 4,977.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Adquisición de material ferrteros Dos Garcia.pdf Cuota a comprometer Adquisición de material ferrteros Dos Garcia.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2023_1_11 p.m..Pdf Download Acta simple material ferreteros .pdf Acta simple material ferreteros .pdf Download Placeholder.pdf Placeholder.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 101,029.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 101,029.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 101,029.24  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170248400585665q4c 1 101,029.24  DOP Vencido Link