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.384808
Contract reference
DIGEV-2019-00368
Contract description:
ADQUISICIÓN DE ARTÍCULOS VARIOS
Type of Contract
Goods
Contract Start:
02/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/10/2019 17:00:00
((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
DIGEV-UC-CD-2019-0140
Request Title
ADQUISICIÓN DE ARTÍCULOS VARIOS
Description
ADQUISICIÓN DE ARTÍCULOS VARIOS
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
Empresas Josefina, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
98,014.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.775035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,062.79
0.00
14,951.30
0.00
83,062.79
98,014.09
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
1
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
PERFIL 2x120 1.6
14
UD
720.33
720.33
10,084.62
0.00
18
1,815.23
0.00
10,084.62
11,899.85
2
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
PERFIL 3X1 1/2 20 1.6
10
UD
1,144.21
1,144.21
11,442.10
0.00
18
2,059.58
0.00
11,442.10
13,501.68
3
26121507 - Alambre para r
(...)
26121507 - Alambre para radio o televisión
2.3.9.6.01
MECLADORA/FREGADERO
14
UD
805.08
805.08
11,271.12
0.00
18
2,028.80
0.00
11,271.12
13,299.92
4
26121508 - Alambre para a
(...)
26121508 - Alambre para automoción o aviación
2.3.9.6.01
TUBO ELECTRICO
25
UD
67.79
67.79
1,694.75
0.00
18
305.06
0.00
1,694.75
1,999.81
5
26121509 - Alambre para i
(...)
26121509 - Alambre para imanes
2.3.9.6.01
TOMA CORRIENTE
15
UD
38.12
38.12
571.80
0.00
18
102.92
0.00
571.80
674.72
6
26121510 - Alambre de tro
(...)
26121510 - Alambre de trole
2.3.9.6.01
INTERRUPTOR DOBLE
8
UD
50.84
50.84
406.72
0.00
18
73.21
0.00
406.72
479.93
7
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
CAJA OCTAGONAL 1/2 ELECTRICA
20
UD
27.96
27.96
559.20
0.00
18
100.66
0.00
559.20
659.86
8
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
CAJA ELECTRICA 244X1/2
20
UD
27.96
27.96
559.20
0.00
18
100.66
0.00
559.20
659.86
9
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
LLAVE DE PASO BOLA
20
UD
194.91
194.91
3,898.20
0.00
18
701.68
0.00
3,898.20
4,599.88
10
26121514 - Alambre subter
(...)
26121514 - Alambre subterráneo
2.3.9.6.01
PIE DE ALAMBRE NO.12 ELECTRICO
500
UD
4.66
4.66
2,330.00
0.00
18
419.40
0.00
2,330.00
2,749.40
11
26121515 - Alambre de sil
(...)
26121515 - Alambre de silicio-amianto (sa)
2.3.9.6.01
PIE DE ALAMBRE NO.10 ELECTRICO
200
UD
8.05
8.05
1,610.00
0.00
18
289.80
0.00
1,610.00
1,899.80
12
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
FREGADERO DOBLE TEJA
10
UD
2,838.98
2,838.98
28,389.80
0.00
18
5,110.16
0.00
28,389.80
33,499.96
13
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
TUBOPVC 2 DRENAJE
16
UD
203.38
203.38
3,254.08
0.00
18
585.73
0.00
3,254.08
3,839.81
14
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
DISCO CORTE METAL
30
UD
190.67
190.67
5,720.10
0.00
18
1,029.62
0.00
5,720.10
6,749.72
15
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
DISCO PULIDORA METAL
10
UD
127.11
127.11
1,271.10
0.00
18
228.80
0.00
1,271.10
1,499.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/10/2019_08_50 p.m..Pdf
Download
CUOTA CERTIFICACION EXISTENCIA DE FONDO 2019.pdf
CUOTA CERTIFICACION EXISTENCIA DE FONDO 2019.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
83,062.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
83,062.79
DOP
----
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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
2019
47
83,062.79
DOP
Vencido
APROPIACION CERTIFICACION EXISTENCIA DE FONDO 2019.pdf