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.250778   Contract reference MEM-2018-00285   Contract description: ADQUISICION MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 04/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2018 14:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2018-0042   Request Title ADQUISICION MATERIALES DE FERRETERIA   Description ADQUISICION MATERIALES DE FERRETERIA   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION MATERIALES DE FERRETERIA_EXT   Type of Contract GoodsDominicana   Contract Value 35,671.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LA DIFERENCIA DE CENTAVOS SE DEBE AL PORTAL TRANSACCIONAL, LOS ORIGINALES REPOSAN EN LA ORDEN 283-2018. Catalogue Items   Back To Top     1   DO1.PCCNTR.495635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,230.44 0.00 5,441.48 0.00 120,671.90 35,671.92         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         2 23101510 - Pulidoras 2.6.5.7.01 PULIDORA 1100W GWS11-125 1 UD 15,000 4,661.01 4,661.01 0.00 18 838.98 0.00 15,000.00 5,499.99         3 23101510 - Pulidoras 2.6.5.7.01 SIERRA MANUAL ELECTRICA 1 UD 11,864 8,232.43 8,232.43 0.00 18 1,481.84 0.00 23,728.00 9,714.27         4 23101510 - Pulidoras 2.6.5.7.01 DISCOS 1.0X4 1/2 INOXIDABLE 40 UD 320.01 87.47 3,498.80 0.00 18 629.78 0.00 12,800.40 4,128.58         5 23101510 - Pulidoras 2.6.5.7.01 REFLECTORES LED 100 WATTS 2 UD 7,000 4,500 9,000.00 0.00 18 1,620.00 0.00 14,000.00 10,620.00         6 23101510 - Pulidoras 2.6.5.7.01 PIES DE ALAMBRE CAL. 12 BLANCO 250 UD 20.01 3.71 927.50 0.00 18 166.95 0.00 5,002.50 1,094.45         7 23101510 - Pulidoras 2.6.5.7.01 PIES DE ALAMBRE CAL. 12 NEGRO 250 UD 20.01 3.71 927.50 0.00 18 166.95 0.00 5,002.50 1,094.45         8 23101510 - Pulidoras 2.6.5.7.01 PIES DE ALAMBRE CAL. 12 ROJO 250 UD 20.01 3.71 927.50 0.00 18 166.95 0.00 5,002.50 1,094.45         9 23101510 - Pulidoras 2.6.5.7.01 TAPE DE GOMA PARA ELECTRICIDAD 5 UD 400 308.41 1,542.05 0.00 18 277.57 0.00 2,000.00 1,819.62         10 23101510 - Pulidoras 2.6.5.7.01 CAJA ELECTRICA DOBEL TRIFASICA 5 UD 6,500 27.12 135.60 0.00 18 24.41 0.00 32,500.00 160.01         11 23101510 - Pulidoras 2.6.5.7.01 TOMACORRIENTE TRIFASICO 5 UD 3,500 75.61 378.05 0.00 18 68.05 0.00 17,500.00 446.10   Comentarios proveedor:EL TOMACORRIENTE INCLUYE CINCO TAPAS DOBLES PLASTICAS MARFIL LEVITON     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_04/07/2018_02_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 499,252.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 499,252.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE FERRETERIA 499,252.69  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1601303161298WSNJ8 3526 499,252.69  DOP Vencido CUOTA 249.docx