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.904292   Contract reference SIE-2024-00300   Contract description: Adquisición de Materiales Diversos para diferentes arreás de la SIE.   Type of Contract Goods   Contract Start: 18/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 SIE-DAF-CM-2024-0032   Request Title Adquisición de Materiales Diversos para diferentes areás de la SIE.   Description Adquisición de Materiales Diversos para diferentes areás de la SIE.   Business Operation Dirección de Infraestructura y Servicios Generales   Reply Reference SIE-DAF-CM-2024-0032   Type of Contract GoodsDominicana   Contract Value 15,156.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.1922421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,844.50 0.00 0.00 2,312.01 16,348.00 15,156.51         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         23 31191505 - Almohadillas a(...)31191505 - Almohadillas abrasivas 2.3.6.4.06 Lijas 120 para yeso 70 UD 30 20.25 1,417.50 0.00 0.00 18 255.15 2,100.00 1,672.65         2 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de pulidora diamante continuo 4 1/2 10 UD 300 202.5 2,025.00 0.00 0.00 18 364.50 3,000.00 2,389.50         5 31162801 - Chapas o pomos 2.3.9.8.02 Tiradores par puertas de baño 40 UD 65 52.65 2,106.00 0.00 0.00 18 379.08 2,600.00 2,485.08         18 27131506 - Clavadora de c(...)27131506 - Clavadora de clavos neumática 2.6.5.7.01 Clavadora Semiautomatica para clavos 2 UD 4,324 3,648 7,296.00 0.00 0.00 18 1,313.28 8,648.00 8,609.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe tecnico economico.pdf Informe tecnico economico.pdf Download Informe tecnico.pdf Informe tecnico.pdf Download Certificación.pdf Certificación.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2024_5_01 p.m..Pdf Download Orden Obelca.pdf Orden Obelca.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,156.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 2,485.08  DOP ---- View 2.6.5.7.01 8,609.28  DOP ---- View 2.3.6.4.06 4,062.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Diversos para diferentes areás de la SIE. 15,156.51  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 15,156.51  DOP Vencido Certificación.pdf