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.888488   Contract reference DIGEPRES-2024-00156   Contract description: ADQUISICION MATERIALES FERRETEROS PARA USO DE ESTA DIGEPRES. DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 03/09/2024 11:00:00 ((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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2024-0060   Request Title ADQUISICION MATERIALES FERRETEROS PARA USO DE ESTA DIGEPRES. DIRIGIDO A MIPYMES.   Description ADQUISICION MATERIALES FERRETEROS PARA USO DE ESTA DIGEPRES. DIRIGIDO A MIPYMES.   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-DAF-CD-2024-0060   Type of Contract GoodsDominicana   Contract Value 3,592.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 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. 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.1890015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,044.75 0.00 548.06 0.00 20,850.00 3,592.81         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 40141702 - Grifos 2.3.9.8.02 Llaves de chorro 6 UD 1,850 211.5 1,269.00 0.00 18 228.42 0.00 11,100.00 1,497.42         5 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.8.02 Tarugo de plomo 25 UD 95 12.17 304.25 0.00 18 54.77 0.00 2,375.00 359.02         6 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.8.02 Tarugo grande de sheetrock 50 UD 95 7.15 357.50 0.00 18 64.35 0.00 4,750.00 421.85         7 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 Disco de corte 5 UD 525 222.8 1,114.00 0.00 18 200.52 0.00 2,625.00 1,314.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA RICRUZ SRL..pdf ORDEN DE COMPRA RICRUZ SRL..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 3,592.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 2,278.29  DOP ---- View 2.3.9.8.01 1,314.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES FERRETEROS PARA USO DE ESTA DIGEPRES. DIRIGIDO A MIPYMES. 3,592.81  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724932397570j7O4H 1 3,592.81  DOP Vencido Link