Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.391004 
Contract referenceInst. Nac. de Cancer-2019-01070 
Contract description:MATERIALES FERRETEROS 
Goods 
Contract Start:
31/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Inst. Nac. de Cancer-DAF-CM-2019-0197 
MATERIALES FERRETEROS 
MATERIALES FERRETEROS 
DEPART DE MANTENIMIENTO 
FL&M COMERCIAL S.R.L.(43) 
GoodsDominicana 
21,405.2 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments

MATERIALES FERRETEROS, SOLICITADO POR EL DEPARTAMENTO DE MANTENIMIENTO Y PLANTA FISICA. ATT: FRANCIS FERNANDEZ

 
 
 1 
DO1.PCCNTR.770307 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
18,140.000.003,265.200.0024,695.0021,405.20
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
5
31211502 - Pinturas de ag(...)
2.3.7.2.06PINTURA SATINADA BLANCO 00, SIN OLOR GALON4GAL1,5009503,800.000.0018684.000.006,000.004,484.00
    
21
39121205 - Canaletas para(...)
2.3.9.9.04CANALETAS DE 32X15MM C/ADHESIVO10UD1401301,300.000.0018234.000.001,400.001,534.00
    
24
31201617 - Cementos disol(...)
2.3.7.2.99PORCELANATO 60X60CM BLANCO SIN BRILLO4M22508503,400.000.0018612.000.001,000.004,012.00
    
26
31201617 - Cementos disol(...)
2.3.7.2.99MASILLA DE SHEETROCK GALON2GAL1,410370740.000.0018133.200.002,820.00873.20
    
36
31211502 - Pinturas de ag(...)
2.3.7.2.06PINTURA SATINADA, BLANCO 00, SIN OLOR CUBETA1UD7,3254,4504,450.000.0018801.000.007,325.005,251.00
    
38
31201610 - Pegamentos
2.3.7.2.99SELLADOR / IMPERMEABILIZANTE TECHO TIPO SILICONIZER 1UD6,1504,4504,450.000.0018801.000.006,150.005,251.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
176,229.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9919,170.00  DOP----View
2.3.6.1.015,160.00  DOP----View
2.3.2.1.01140.00  DOP----View
2.3.7.2.0628,025.00  DOP----View
2.3.9.8.011,100.00  DOP----View
2.3.9.9.0110,906.00  DOP----View
2.3.6.3.063,510.00  DOP----View
2.3.9.9.041,400.00  DOP----View
2.3.6.4.041,015.00  DOP----View
2.6.2.4.018,980.00  DOP----View
2.6.5.3.0186,455.00  DOP----View
2.3.6.3.07350.00  DOP----View
2.3.6.3.041,038.00  DOP----View
2.6.1.4.012,180.00  DOP----View
2.3.9.1.016,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016011176,229.00  DOP