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.851611   Contract reference HDSS-2024-00166   Contract description: ADQUISICION DE MATERIALES DE MANTENIMIENTO P/ TRIMESTRE-ABRIL -JUNIO   Type of Contract Goods   Contract Start: 14/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/07/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSS-DAF-CM-2024-0018   Request Title ADQUISICION DE MATERIALES DE MANTENIMIENTO P/ TRIMESTRE-ABRIL -JUNIO   Description ADQUISICION DE MATERIALES DE MANTENIMIENTO P/ TRIMESTRE-ABRIL -JUNIO   Business Operation MANTENIMIENTO   Reply Reference HDSS-DAF-CM-2024-0018   Type of Contract GoodsDominicana   Contract Value 32,454.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1822903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,503.43 0.00 4,950.62 0.00 42,220.46 32,454.05         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         11 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC PRESION 1 UD 416 224.54 224.54 0.00 18 40.42 0.00 416.00 264.96         12 73121801 - Servicios de f(...)73121801 - Servicios de fabricación de cerámica o porcelana o loza de barro 2.2.9.1.01 CERAMICA PARA PISO (METRO) 10 M 1,084.38 515.25 5,152.50 0.00 18 927.45 0.00 10,843.80 6,079.95         15 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES PARA TELEVISION 50 UD 35 21.69 1,084.50 0.00 18 195.21 0.00 1,750.00 1,279.71         16 39121529 - Contactores 2.3.9.6.01 CONTACTOR P/BOMBA DE AGUA 2 UD 5,531.5 3,144.68 6,289.36 0.00 18 1,132.08 0.00 11,063.00 7,421.44         27 27112825 - Juegos de plan(...)27112825 - Juegos de plantillas de herramienta 2.3.9.8.01 JUEGO DE EXPANSION DE REFRIGERACION 1 UD 135.86 5,423.73 5,423.73 0.00 18 976.27 0.00 135.86 6,400.00         29 27112119 - Cambiador de b(...)27112119 - Cambiador de bombilla de luz 2.3.6.3.04 LAMPARA OJO DE BUEY 10 UD 293.22 119.32 1,193.20 0.00 18 214.78 0.00 2,932.20 1,407.98         31 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 LLAVE P/LAVAMANOS 1/2 10 UD 1,507.96 813.56 8,135.60 0.00 18 1,464.41 0.00 15,079.60 9,600.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00166-2024-CONGESUR CONGELADOR DEL SUR.pdf OC-00166-2024-CONGESUR CONGELADOR DEL SUR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,796.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 23,718.00  DOP ---- View 2.2.9.1.01 26,762.40  DOP ---- View 2.3.9.8.02 7,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE MANTENIMIENTO P/ TRIMESTRE-ABRIL -JUNIO 57,796.40  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-156-2024 1 57,796.40  DOP Vencido CC-156-2024-COMERCIAL FERRETERO E. PEREZ.pdf (View History)