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.391007
Contract reference
Inst. Nac. de Cancer-2019-01069
Contract description:
MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
31/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Inst. Nac. de Cancer-DAF-CM-2019-0197
Request Title
MATERIALES FERRETEROS
Description
MATERIALES FERRETEROS
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
LA INNOVACION_EXT
Type of Contract
GoodsDominicana
Contract Value
42,128.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
MATERIALES FERRETEROS, SOLICITADO POR EL DEPARTAMENTO DE MANTENIMIENTO Y PLANTA FISICA. ATT: FRANCIS FERNANDEZ
Catalogue Items
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1
DO1.PCCNTR.770306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,702.50
0.00
6,426.45
0.00
58,585.00
42,128.95
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
2
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS FUNDA
6
UD
450
279.66
1,677.96
0.00
18
302.03
0.00
2,700.00
1,979.99
4
11162116 - Tela de fique
(...)
11162116 - Tela de fique o estopa
2.3.2.1.01
ESTOPA
2
UD
70
46.61
93.22
0.00
18
16.78
0.00
140.00
110.00
11
40142605 - Piezas en T de
(...)
40142605 - Piezas en T de tubo
2.3.9.9.01
CODO PVC DE 3"X90
3
UD
70
55.08
165.24
0.00
18
29.74
0.00
210.00
194.98
13
40142605 - Piezas en T de
(...)
40142605 - Piezas en T de tubo
2.3.9.9.01
LLAVE DE PASO DE 1/2" PPR
2
UD
170
55.93
111.86
0.00
18
20.13
0.00
340.00
131.99
16
40142605 - Piezas en T de
(...)
40142605 - Piezas en T de tubo
2.3.9.9.01
ADPTADOR MACHO ROSCADO 1/2" PPR
4
UD
70
49.15
196.60
0.00
18
35.39
0.00
280.00
231.99
22
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS FUNDA
3
UD
410
279.66
838.98
0.00
18
151.02
0.00
1,230.00
990.00
23
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS FUNDA
3
UD
410
279.66
838.98
0.00
18
151.02
0.00
1,230.00
990.00
31
22101708 - Extractores
2.6.5.3.01
EXTRACTOR 38 CDG/CDF PLAFON 15.2
3
UD
17,485
10,593.22
31,779.66
0.00
18
5,720.34
0.00
52,455.00
37,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIONE DE FONDOS.pdf
CERTIFICACIONE DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/09/2019_04_35 p.m..Pdf
Download
ACTA DE ADJUDICACION LA INNOVACION FIRMADA.pdf
ACTA DE ADJUDICACION LA INNOVACION FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
176,229.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
19,170.00
DOP
----
View
2.3.6.1.01
5,160.00
DOP
----
View
2.3.2.1.01
140.00
DOP
----
View
2.3.7.2.06
28,025.00
DOP
----
View
2.3.9.8.01
1,100.00
DOP
----
View
2.3.9.9.01
10,906.00
DOP
----
View
2.3.6.3.06
3,510.00
DOP
----
View
2.3.9.9.04
1,400.00
DOP
----
View
2.3.6.4.04
1,015.00
DOP
----
View
2.6.2.4.01
8,980.00
DOP
----
View
2.6.5.3.01
86,455.00
DOP
----
View
2.3.6.3.07
350.00
DOP
----
View
2.3.6.3.04
1,038.00
DOP
----
View
2.6.1.4.01
2,180.00
DOP
----
View
2.3.9.1.01
6,800.00
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
01
1
176,229.00
DOP
Vencido
CERTIFICACIONE DE FONDOS.pdf