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.896711   Contract reference SRSCO-2024-00195   Contract description: COMPRA DE TORNILLOS Y CLAVOS PAR SE UTILIZADO EN ACONDICIONAMIENTO DE LOS CPN, MATA DEL JOBO Y LOS CONUCOS DE VILLA VASQUEZ PERTENECIENTE A ESTE SRSCO, R7   Type of Contract Goods   Contract Start: 25/09/2024 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSCO-DAF-CD-2024-0082   Request Title COMPRA DE TORNILLOS Y CLAVOS PAR SE UTILIZADO EN ACONDICIONAMIENTO DE LOS CPN, MATA DEL JOBO Y LOS CONUCOS DE VILLA VASQUEZ PERTENECIENTE A ESTE SRSCO, R7   Description COMPRA DE TORNILLOS Y CLAVOS PAR SE UTILIZADO EN ACONDICIONAMIENTO DE LOS CPN, MATA DEL JOBO Y LOS CONUCOS DE VILLA VASQUEZ PERTENECIENTE A ESTE SRSCO, R7   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference AYM PLOMERIA Y ELECTRICIDAD SRFL_EXT   Type of Contract GoodsDominicana   Contract Value 25,120.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1893740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,288.25 0.00 3,831.89 0.00 28,250.00 25,120.14         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         1 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO ESTRUCTURA 7X7/16 AUTOBARRENANIQUELADO PEQUEÑO 25 LB 350 275.33 6,883.25 0.00 18 1,238.99 0.00 8,750.00 8,122.24         2 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO PLANCHA 6X1-1/4 25 LB 300 233 5,825.00 0.00 18 1,048.50 0.00 7,500.00 6,873.50         3 31162004 - Clavos de mamp(...)31162004 - Clavos de mampostería 2.3.6.3.06 CLAVO CON ARANDELA 1 -1/2 2,000 UD 6 4.29 8,580.00 0.00 18 1,544.40 0.00 12,000.00 10,124.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-008.pdf CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-008.pdf Download CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-008.pdf CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-008.pdf Download ACTO DE ADJUDICACION SRSCO-DAF-CD-2024-0082.pdf ACTO DE ADJUDICACION SRSCO-DAF-CD-2024-0082.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2024_8_25 p.m..Pdf Download Orden de Compras_3_9_2024_8_25 p.m..Pdf Orden de Compras_3_9_2024_8_25 p.m..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 25,120.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 25,120.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 25,120.14  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0082 1 25,120.14  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-008.pdf