1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.372397
Contract reference
CNZFE-2019-00131
Contract description:
ADQUISICIÓN MATERIALES FERRETEROS PARA USO EN LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
20/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CNZFE-UC-CD-2019-0049
Request Title
ADQUISICIÓN MATERIALES FERRETEROS PARA USO EN LA INSTITUCIÓN
Description
ADQUISICIÓN MATERIALES FERRETEROS PARA USO EN LA INSTITUCIÓN
Business Operation
DIVISIÓN SERVICIOS GENERALES
Reply Reference
COTIZACIÓN ANTONINO P. HACHE_EXT
Type of Contract
GoodsDominicana
Contract Value
35,657.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.767538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,218.55
0.00
5,439.34
0.00
32,800.00
35,657.88
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
11
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
PLIEGOS DE LIJAS 120 DE TELA
50
UD
12
25.42
1,271.01
0.00
18
228.78
0.00
600.00
1,499.79
12
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
CUBETA DE PINTURA BLANCO 00 SEMIGLOSS
1
UD
5,000
5,338.98
5,338.98
0.00
18
961.02
0.00
5,000.00
6,300.00
13
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.6.5.6.01
CUBETA DE PINTURA GRIS ACRILICA
4
UD
5,000
4,152.54
16,610.16
0.00
18
2,989.83
0.00
20,000.00
19,599.99
14
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.6.5.6.01
TUBOS DE MT DE 1/2 AMERICANO
60
UD
120
116.64
6,998.40
0.00
18
1,259.71
0.00
7,200.00
8,258.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE HACHE..Pdf
RPE HACHE..Pdf
Download
CUOTA ANTONIO P. HACHE.pdf
CUOTA ANTONIO P. HACHE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/09/2019_09_00 p.m..Pdf
Download
ORDEN ADJ ANTONIO P. HACHE.Pdf
ORDEN ADJ ANTONIO P. HACHE.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
126,805.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
5,940.00
DOP
----
View
2.3.9.6.01
26,125.00
DOP
----
View
2.6.5.6.01
88,500.00
DOP
----
View
2.3.7.2.99
2,740.00
DOP
----
View
2.3.9.8.01
3,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1568819071629k9m7X
1577
130,000.00
DOP
Vencido
CAP FERRETERO 3RO...pdf