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.892164   Contract reference ASDE-2024-00230   Contract description: SOLICITUD DE COMPRA DE MANGUERA Y LLAVES FLUXOMETRO PARA SER UTILIZADA POR EL DEPARTAMENTO DE SERVICIOS GENERALES   Type of Contract Goods   Contract Start: 11/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 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 ASDE-DAF-CD-2024-0110   Request Title SOLICITUD DE COMPRA DE MANGUERA Y LLAVES FLUXOMETRO PARA SER UTILIZADA POR EL DEPARTAMENTO DE SERVICIOS GENERALES   Description SOLICITUD DE COMPRA DE MANGUERA Y LLAVES FLUXOMETRO PARA SER UTILIZADA POR EL DEPARTAMENTO DE SERVICIOS GENERALES   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Ferreteria Rufo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 227,389.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.1899956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,703.35 0.00 34,686.60 0.00 233,900.00 227,389.95         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 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE FLUXOMETRO PARA INODOROS 16 UD 7,000 6,101.69 97,627.04 0.00 18 17,572.87 0.00 112,000.00 115,199.91         2 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVES FLUXOMETROS PARA URINALES 16 UD 7,500 5,847.46 93,559.36 0.00 18 16,840.68 0.00 120,000.00 110,400.04         3 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA DE 100 PIES 1 UD 1,900 1,516.95 1,516.95 0.00 18 273.05 0.00 1,900.00 1,790.00 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_11/9/2024_6_47 p.m..Pdf Download ACTA DE ADJUDICACION ..pdf ACTA DE ADJUDICACION ..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 227,389.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,790.00  DOP ---- View 2.3.6.3.04 225,599.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 227,389.95  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 227,389.95  DOP Vencido Orden de Compras_11_9_2024_6_47 p.m..Pdf