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.385201
Contract reference
DIGEV-2019-00382
Contract description:
Solicitud de materiales para la fabricacion de dos puerta y un gabetero para uso en el curso de barberia del sector de Villa Francisca el cual esta siendo intervenido dentro del plan Quisqueya Digna.
Type of Contract
Goods
Contract Start:
21/10/2019 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2019 16:25:00
((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-2019-0144
Request Title
Solicitud de materiales para la fabricacion de dos puerta y un gabetero para uso en el curso de barberia del sector de Villa Francisca el cual esta siendo intervenido dentro del plan Quisqueya Digna.
Description
Solicitud de materiales para la fabricacion de dos puerta y un gabetero para uso en el curso de barberia del sector de Villa Francisca el cual esta siendo intervenido dentro del plan Quisqueya Digna.
Business Operation
DEPARTAMENTO DE PROYECTOS
Reply Reference
Centro Ferretero Pérez Castillo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
39,024.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2019 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2019 16:25:00
((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 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.786140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,071.28
0.00
5,952.83
0.00
33,071.28
39,024.11
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
31161503 - Clavo-tornillo
2.3.6.3.06
Galon de pintura acrilica verde limon
2
UD
1,150
1,150
2,300.00
0.00
18
414.00
0.00
2,300.00
2,714.00
2
31161503 - Clavo-tornillo
2.3.6.3.06
Porta rolo atlas
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
3
31161503 - Clavo-tornillo
2.3.6.3.06
Mota p/rolo de 3/4
1
UD
150
150
150.00
0.00
18
27.00
0.00
150.00
177.00
4
31161503 - Clavo-tornillo
2.3.6.3.06
Tabla de 1 1/2x10x14 pino tratado
7
UD
1,850
1,850
12,950.00
0.00
18
2,331.00
0.00
12,950.00
15,281.00
5
31161503 - Clavo-tornillo
2.3.6.3.06
Tabla de de 1x10x14 pino trtatado
7
UD
1,180
1,180
8,260.00
0.00
18
1,486.80
0.00
8,260.00
9,746.80
6
31161503 - Clavo-tornillo
2.3.6.3.06
Llavin fighter doble puño
2
UD
850
850
1,700.00
0.00
18
306.00
0.00
1,700.00
2,006.00
7
31161503 - Clavo-tornillo
2.3.6.3.06
Bisagra 3 1/2 x3 1/2
3
UD
100
100
300.00
0.00
18
54.00
0.00
300.00
354.00
8
31161503 - Clavo-tornillo
2.3.6.3.06
1/4 de Sealer
3
UD
375
375
1,125.00
0.00
18
202.50
0.00
1,125.00
1,327.50
9
31161503 - Clavo-tornillo
2.3.6.3.06
1/4 de laca natural
3
UD
375
375
1,125.00
0.00
18
202.50
0.00
1,125.00
1,327.50
10
31161503 - Clavo-tornillo
2.3.6.3.06
Oleo wind de #2
1
UD
590
590
590.00
0.00
18
106.20
0.00
590.00
696.20
11
31161503 - Clavo-tornillo
2.3.6.3.06
Oleo wind de #3
1
UD
590
590
590.00
0.00
18
106.20
0.00
590.00
696.20
12
31161503 - Clavo-tornillo
2.3.6.3.06
Galones de thinner tropical
3
UD
475
475
1,425.00
0.00
18
256.50
0.00
1,425.00
1,681.50
13
31161503 - Clavo-tornillo
2.3.6.3.06
Tiradores de puerta
6
UD
245
245
1,470.00
0.00
18
264.60
0.00
1,470.00
1,734.60
14
31161503 - Clavo-tornillo
2.3.6.3.06
Disco de lijas #50
2
UD
75
75
150.00
0.00
18
27.00
0.00
150.00
177.00
15
31161503 - Clavo-tornillo
2.3.6.3.06
Disco de lijas #100
2
UD
75
75
150.00
0.00
18
27.00
0.00
150.00
177.00
16
31161503 - Clavo-tornillo
2.3.6.3.06
Lija de agua #120
5
UD
75
75
375.00
0.00
18
67.50
0.00
375.00
442.50
17
31161503 - Clavo-tornillo
2.3.6.3.06
Tornillo diablito de 3
24
UD
4.67
4.67
112.08
0.00
18
20.17
0.00
112.08
132.25
18
31161503 - Clavo-tornillo
2.3.6.3.06
Tarugo mamey 3/8
24
UD
2.05
2.05
49.20
0.00
18
8.86
0.00
49.20
58.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso.pdf
compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/10/2019_08_04 p.m..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
33,071.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
33,071.28
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
2019.0203.01.0002
2215
39,023.66
DOP
Vencido
apropiacion.pdf