ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.867755
Contract reference	HFMP-2024-00274
Contract description:	COMPRA MATERIALES MANTENIMIENTO
Type of Contract	Goods
Contract Start:	02/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HFMP-DAF-CD-2024-0114
Request Title	COMPRA MATERIALES MANTENIMENTO
Description	COMPRA MATERIALES MANTENIMENTO
Business Operation	ALMACEN DE MANTENIMIENTO
Reply Reference	COMPRA MATERIALES MANTENIMIENTO_EXT
Type of Contract	GoodsDominicana
Contract Value	58,725.55 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	02/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1857311 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
49,767.41	0.00	8,958.14	0.00	49,767.41	58,725.55

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

39121514 - Relés de poten(...)

2.3.9.6.01

BREAKER GRUESO SENCILLO

867.67

8,676.70

0.00

1,561.81

0.00

8,676.70

10,238.51

26121532 - Alambre para i(...)

2.3.9.6.01

PIES DE ALAMBRE STD 8 NEGRO

1,000

29.58

29,580.00

0.00

5,324.40

0.00

29,580.00

34,904.40

26121532 - Alambre para i(...)

2.3.9.6.01

PIES DE CONDUFLEX DE 3/4

100

4.9

490.00

0.00

88.20

0.00

490.00

578.20

30121605 - Marcos de pozo(...)

2.3.9.8.01

REGISTRO 6X6X4 NEMA-1

364.21

0.00

65.56

0.00

364.21

429.77

27112129 - Abrazaderas de(...)

2.3.6.3.04

ABRAZADERA EMT DE 3/4

2.25

67.50

0.00

12.15

0.00

67.50

79.65

31201502 - Cinta aislante(...)

2.3.9.6.01

TAPE DE GOMA PLYMOUTH W963

669.5

1,339.00

0.00

241.02

0.00

1,339.00

1,580.02

26121532 - Alambre para i(...)

2.3.9.6.01

PIES DE ALAMBRE STD 10THHN

500

18.5

9,250.00

0.00

1,665.00

0.00

9,250.00

10,915.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ACTA SIEMPLE 0114.pdf	ACTA SIEMPLE 0114.pdf	Download
Contract Technical Document Mappings	Orden de Compras_2/7/2024_1_43 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

58,725.55 DOP

Budget Appropriation Value

58,725.55 DOP

Account	Value	Annual Availability
2.3.9.6.01	58,216.13 DOP	----	View
2.3.9.8.01	429.77 DOP	----	View
2.3.6.3.04	79.65 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	TRANSFERENCIA	58,725.55 DOP	Diciembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2019	2024	1	58,725.55 DOP	Aprobado	CERTIFICADO DE CUOTA COMPROMETER 0114.pdf