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.872768   Contract reference UAF-2024-00058   Contract description: Adquisición de artículos ferreteros (Dirigido a MIPYMES)   Type of Contract Goods   Contract Start: 18/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2025 10:00:00 ((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 UAF-DAF-CM-2024-0009   Request Title Adquisición de artículos ferreteros (Dirigido a MIPYMES)   Description Adquisición de artículos ferreteros (Dirigido a MIPYMES)   Business Operation Sección de Servicios Generales   Reply Reference UAF-DAF-CM-2024-0009   Type of Contract GoodsDominicana   Contract Value 78,234 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana OZAMA O METROPOLITANA 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.1865339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,300.00 0.00 11,934.00 0.00 94,200.00 78,234.00         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         3 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 TAPE DE VINIL Según especificaciones técncias 60 UD 320 247.5 14,850.00 0.00 18 2,673.00 0.00 19,200.00 17,523.00         4 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS DE PLAFON 2X2 LED Según especificaciones técncias 30 UD 2,500 1,715 51,450.00 0.00 18 9,261.00 0.00 75,000.00 60,711.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/7/2024_4_22 p.m..Pdf Download Orden de compra Romix Group.pdf Orden de compra Romix Group.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 23,234.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 11,446.00  DOP ---- View 2.3.7.2.06 3,628.50  DOP ---- View 2.3.9.6.01 8,159.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de artículos ferreteros (Dirigido a MIPYMES) 23,234.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721242234543kcsLz 1 23,234.20  DOP Vencido Link