Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.386993 
Contract referenceDGM-2019-00544 
Contract description:ADQUISICIÓN DE ARTÍCULOS FERRETEROS 
Goods 
Contract Start:
24/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
24/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
DGM-UC-CD-2019-0353 
ADQUISICIÓN DE ARTÍCULOS FERRETEROS  
ADQUISICIÓN DE ARTÍCULOS FERRETEROS  
Departamento de Servicios Generales. 
COMERCIAL 2MB_EXT 
GoodsDominicana 
51,432.75 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
24/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
24/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.788420 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
43,587.080.007,845.670.0045,000.0051,432.75
    
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
    
1
46171505 - Llaves
2.3.9.9.04CERRADURA TUBULARES (LLAVINES)3UD1,0009752,925.000.0018526.500.003,000.003,451.50
    
2
30181504 - Lavamanos
2.3.6.2.02LAVAMANO1UD3,0002,8502,850.000.0018513.000.003,000.003,363.00
    
3
39111705 - Barras fluores(...)
2.3.9.6.01PANEL LED 2X4 72W4UD3,3003,22412,896.000.00182,321.280.0013,200.0015,217.28
    
4
30181514 - Tapa de tanque(...)
2.3.9.9.01TAPAS DE INODORO2UD600572.041,144.080.0018205.930.001,200.001,350.01
    
5
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA BLANCO COLONIAL (CUBETA)1UD5,6005,5005,500.000.0018990.000.005,600.006,490.00
    
6
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA AZUL POSITIVO3GAL1,3001,2753,825.000.0018688.500.003,900.004,513.50
    
7
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA ESMALTE NEGRO ANTICORROSIVA8GAL1,5001,47011,760.000.00182,116.800.0012,000.0013,876.80
    
8
31211508 - Pinturas acríl(...)
2.3.7.2.06THINNER6GAL3503201,920.000.0018345.600.002,100.002,265.60
    
9
31211904 - Brochas
2.3.9.9.01BROCHA 2-1/24UD10074.25297.000.001853.460.00400.00350.46
    
10
31211904 - Brochas
2.3.9.9.01MOTA ANTIGOTA2UD300235470.000.001884.600.00600.00554.60
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
General Source
45,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.043,000.00  DOP----View
2.3.6.2.023,000.00  DOP----View
2.3.9.6.0113,200.00  DOP----View
2.3.9.9.012,200.00  DOP----View
2.3.7.2.0623,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20160202-01-01-00024605151,432.75  DOP